Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/P/45 | 523 | ||||||||||||
04/08/2020 | OWN/2020-21/P/27 | 177 | ||||||||||||
10/08/2020 | OWN/2020-21/P/28 | 8,000 | ||||||||||||
10/08/2020 | OWN/2020-21/P/29 | 293,000 | ||||||||||||
10/08/2020 | OWN/2020-21/P/44 | 1,000 | ||||||||||||
17/08/2020 | OWN/2020-21/P/30 | 3,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/31 | 3,600 | ||||||||||||
24/08/2020 | OWN/2020-21/P/32 | 18,900 | ||||||||||||
24/08/2020 | OWN/2020-21/P/33 | 5,000 | ||||||||||||
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