Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2020 | OWN/2020-21/R/12 | 8,608 | 11/08/2020 | OWN/2020-21/P/19 | 16,798 | 20/08/2020 | OWN/2020-21/C/8 | 8,608 | ||||||
28/08/2020 | OWN/2020-21/R/13 | 43,740 | 19/08/2020 | OWN/2020-21/P/20 | 12,951 | 28/08/2020 | OWN/2020-21/C/5 | 43,516 | ||||||
31/08/2020 | OWN/2020-21/R/14 | 25,749 | 19/08/2020 | OWN/2020-21/P/21 | 531 | 31/08/2020 | OWN/2020-21/C/9 | 25,749 | ||||||
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