Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2020 | OWN/2020-21/R/6 | 5,000 | 11/08/2020 | OWN/2020-21/P/7 | 2,500 | 24/08/2020 | OWN/2020-21/C/2 | 48,931 | ||||||
24/08/2020 | OWN/2020-21/R/7 | 48,931 | 26/08/2020 | OWN/2020-21/P/8 | 9,000 | 26/08/2020 | OWN/2020-21/C/3 | 17,962 | ||||||
26/08/2020 | OWN/2020-21/R/8 | 17,962 | ||||||||||||
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