Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/8 | 8,232 | 01/08/2020 | OWN/2020-21/P/11 | 4,500 | |||||||||
01/08/2020 | OWN/2020-21/R/9 | 12,785 | 01/08/2020 | OWN/2020-21/P/8 | 18,550 | |||||||||
31/08/2020 | OWN/2020-21/P/9 | 120,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/8 | 8,232 | 01/08/2020 | OWN/2020-21/P/11 | 4,500 | |||||||||
01/08/2020 | OWN/2020-21/R/9 | 12,785 | 01/08/2020 | OWN/2020-21/P/8 | 18,550 | |||||||||
31/08/2020 | OWN/2020-21/P/9 | 120,000 | ||||||||||||
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