Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/26 | 7,074 | 04/08/2020 | OWN/2020-21/P/35 | 8,460 | |||||||||
27/08/2020 | OWN/2020-21/R/27 | 19,140 | 05/08/2020 | OWN/2020-21/P/36 | 7,074 | |||||||||
06/08/2020 | OWN/2020-21/P/37 | 4,000 | ||||||||||||
07/08/2020 | OWN/2020-21/P/38 | 15,010 | ||||||||||||
10/08/2020 | OWN/2020-21/P/39 | 35,000 | ||||||||||||
24/08/2020 | OWN/2020-21/P/40 | 90,000 | ||||||||||||
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