Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2020 | OWN/2020-21/R/9 | 20,592 | 06/08/2020 | OWN/2020-21/P/25 | 15,000 | 12/08/2020 | OWN/2020-21/C/5 | 20,592 | ||||||
28/08/2020 | OWN/2020-21/R/10 | 18,991 | 12/08/2020 | OWN/2020-21/P/26 | 4,225 | |||||||||
12/08/2020 | OWN/2020-21/P/27 | 175 | ||||||||||||
12/08/2020 | OWN/2020-21/P/34 | 425 | ||||||||||||
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