Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2020 | OWN/2020-21/R/4 | 1,186 | 06/08/2020 | OWN/2020-21/P/21 | 10,200 | |||||||||
29/08/2020 | OWN/2020-21/R/5 | 1,000 | 11/08/2020 | OWN/2020-21/P/22 | 5,000 | |||||||||
18/08/2020 | OWN/2020-21/P/23 | 8,800 | ||||||||||||
18/08/2020 | OWN/2020-21/P/24 | 100,000 | ||||||||||||
19/08/2020 | OWN/2020-21/P/25 | 17,800 | ||||||||||||
21/08/2020 | OWN/2020-21/P/40 | 3,850 | ||||||||||||
29/08/2020 | OWN/2020-21/P/41 | 4,640 | ||||||||||||
31/08/2020 | OWN/2020-21/P/28 | 5,600 | ||||||||||||
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