Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2020 | OWN/2020-21/R/4 | 2,500 | 06/08/2020 | OWN/2020-21/P/20 | 4,200 | |||||||||
06/08/2020 | OWN/2020-21/P/21 | 12,600 | ||||||||||||
18/08/2020 | OWN/2020-21/P/22 | 9,030 | ||||||||||||
18/08/2020 | OWN/2020-21/P/23 | 300,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/24 | 4,188 | ||||||||||||
20/08/2020 | OWN/2020-21/P/25 | 16,500 | ||||||||||||
28/08/2020 | OWN/2020-21/P/32 | 10,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/33 | 12,000 | ||||||||||||
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