Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/9 | 1,712 | 07/08/2020 | OWN/2020-21/P/5 | 702 | |||||||||
14/08/2020 | OWN/2020-21/R/10 | 17,653 | 10/08/2020 | OWN/2020-21/P/4 | 5,600 | |||||||||
25/08/2020 | OWN/2020-21/R/11 | 40,747 | 11/08/2020 | OWN/2020-21/P/3 | 290,000 | |||||||||
31/08/2020 | OWN/2020-21/R/12 | 4,500 | ||||||||||||
31/08/2020 | OWN/2020-21/R/19 | 22,023 | ||||||||||||
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