Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2020 | OWN/2020-21/R/19 | 220,180 | 04/08/2020 | OWN/2020-21/P/8 | 3,000 | 31/08/2020 | OWN/2020-21/C/1 | 220,180 | ||||||
07/08/2020 | OWN/2020-21/P/24 | 4,225 | ||||||||||||
11/08/2020 | OWN/2020-21/P/25 | 1,400 | ||||||||||||
11/08/2020 | OWN/2020-21/P/26 | 2,400 | ||||||||||||
11/08/2020 | OWN/2020-21/P/27 | 1,500 | ||||||||||||
11/08/2020 | OWN/2020-21/P/28 | 2,260 | ||||||||||||
11/08/2020 | OWN/2020-21/P/29 | 11,254 | ||||||||||||
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