Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2020 | OWN/2020-21/R/3 | 3,114 | 07/08/2020 | OWN/2020-21/P/10 | 5,124 | |||||||||
20/08/2020 | OWN/2020-21/R/9 | 15,000 | 07/08/2020 | OWN/2020-21/P/11 | 4,000 | |||||||||
25/08/2020 | OWN/2020-21/R/4 | 150,000 | 10/08/2020 | OWN/2020-21/P/12 | 5,000 | |||||||||
11/08/2020 | OWN/2020-21/P/13 | 3,950 | ||||||||||||
13/08/2020 | OWN/2020-21/P/14 | 35,000 | ||||||||||||
14/08/2020 | OWN/2020-21/P/15 | 10,560 | ||||||||||||
19/08/2020 | OWN/2020-21/P/16 | 12,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/17 | 12,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/18 | 8,000 | ||||||||||||
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