Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2020 | OWN/2020-21/R/3 | 45,300 | 03/08/2020 | OWN/2020-21/P/24 | 14,500 | |||||||||
24/08/2020 | OWN/2020-21/R/2 | 52,250 | 06/08/2020 | OWN/2020-21/P/25 | 4,050 | |||||||||
24/08/2020 | OWN/2020-21/R/4 | 34,653 | 06/08/2020 | OWN/2020-21/P/26 | 4,050 | |||||||||
06/08/2020 | OWN/2020-21/P/27 | 3,800 | ||||||||||||
11/08/2020 | OWN/2020-21/P/28 | 12 | ||||||||||||
19/08/2020 | OWN/2020-21/P/29 | 6,000 | ||||||||||||
24/08/2020 | OWN/2020-21/P/16 | 9,750 | ||||||||||||
24/08/2020 | OWN/2020-21/P/30 | 5,000 | ||||||||||||
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