Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2020 | OWN/2020-21/R/5 | 75,000 | 06/08/2020 | OWN/2020-21/P/16 | 4,900 | |||||||||
27/08/2020 | OWN/2020-21/R/3 | 25,950 | 12/08/2020 | OWN/2020-21/P/17 | 120 | |||||||||
26/08/2020 | OWN/2020-21/P/18 | 28,000 | ||||||||||||
26/08/2020 | OWN/2020-21/P/19 | 20,000 | ||||||||||||
26/08/2020 | OWN/2020-21/P/20 | 17,500 | ||||||||||||
26/08/2020 | OWN/2020-21/P/21 | 14,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/22 | 20,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/23 | 1,500 | ||||||||||||
31/08/2020 | OWN/2020-21/P/24 | 2,000 | ||||||||||||
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