Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2020 | OWN/2020-21/R/12 | 2,622 | 05/08/2020 | OWN/2020-21/P/12 | 41 | 04/08/2020 | OWN/2020-21/C/1 | 90 | ||||||
31/08/2020 | OWN/2020-21/R/13 | 8,600 | 05/08/2020 | OWN/2020-21/P/9 | 9,960 | 04/08/2020 | OWN/2020-21/C/2 | 41 | ||||||
14/08/2020 | OWN/2020-21/P/10 | 2,618 | ||||||||||||
24/08/2020 | OWN/2020-21/P/11 | 27,000 | ||||||||||||
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