Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | OWN/2020-21/R/14 | 30,000 | 07/08/2020 | OWN/2020-21/P/26 | 10,000 | |||||||||
11/08/2020 | OWN/2020-21/R/15 | 5,000 | 07/08/2020 | OWN/2020-21/P/27 | 30,000 | |||||||||
11/08/2020 | OWN/2020-21/R/16 | 25,000 | 07/08/2020 | OWN/2020-21/P/45 | 35,000 | |||||||||
11/08/2020 | OWN/2020-21/R/17 | 25,000 | 11/08/2020 | OWN/2020-21/P/29 | 10,200 | |||||||||
11/08/2020 | OWN/2020-21/R/18 | 75,000 | ||||||||||||
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