Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2020 | OWN/2020-21/R/3 | 450,000 | 10/08/2020 | OWN/2020-21/P/25 | 100,000 | |||||||||
17/08/2020 | OWN/2020-21/R/4 | 6,700 | 11/08/2020 | OWN/2020-21/P/26 | 2,450 | |||||||||
17/08/2020 | OWN/2020-21/R/5 | 6,700 | 11/08/2020 | OWN/2020-21/P/27 | 350,000 | |||||||||
26/08/2020 | OWN/2020-21/R/6 | 3,966 | 27/08/2020 | OWN/2020-21/P/28 | 500 | |||||||||
26/08/2020 | OWN/2020-21/R/7 | 504 | ||||||||||||
26/08/2020 | OWN/2020-21/R/8 | 2,000 | ||||||||||||
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