Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/4 | 50,000 | 05/08/2020 | OWN/2020-21/P/11 | 5,000 | |||||||||
20/08/2020 | OWN/2020-21/R/5 | 2,885 | 05/08/2020 | OWN/2020-21/P/12 | 5,000 | |||||||||
25/08/2020 | OWN/2020-21/R/6 | 500 | 05/08/2020 | OWN/2020-21/P/13 | 1,000 | |||||||||
20/08/2020 | OWN/2020-21/P/14 | 1,400 | ||||||||||||
20/08/2020 | OWN/2020-21/P/15 | 2,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/16 | 9,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/17 | 1,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/18 | 1,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/19 | 1,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/20 | 1,000 | ||||||||||||
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