Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2020 | OWN/2020-21/R/15 | 112,500 | 11/08/2020 | OWN/2020-21/P/17 | 6,650 | |||||||||
26/08/2020 | OWN/2020-21/R/16 | 645 | 11/08/2020 | OWN/2020-21/P/18 | 3,000 | |||||||||
11/08/2020 | OWN/2020-21/P/19 | 8,426 | ||||||||||||
11/08/2020 | OWN/2020-21/P/40 | 4,500 | ||||||||||||
11/08/2020 | OWN/2020-21/P/41 | 6,650 | ||||||||||||
11/08/2020 | OWN/2020-21/P/42 | 6,000 | ||||||||||||
11/08/2020 | OWN/2020-21/P/43 | 6,000 | ||||||||||||
11/08/2020 | OWN/2020-21/P/44 | 4,000 | ||||||||||||
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