Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/3 | 66,163 | 08/08/2020 | OWN/2020-21/P/10 | 7,000 | 07/08/2020 | OWN/2020-21/C/1 | 66,163 | ||||||
11/08/2020 | OWN/2020-21/R/4 | 5,000 | 08/08/2020 | OWN/2020-21/P/11 | 11,900 | |||||||||
08/08/2020 | OWN/2020-21/P/12 | 3,000 | ||||||||||||
08/08/2020 | OWN/2020-21/P/9 | 5,400 | ||||||||||||
11/08/2020 | OWN/2020-21/P/13 | 28,000 | ||||||||||||
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