Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2020 | OWN/2020-21/R/10 | 14,948 | 27/08/2020 | OWN/2020-21/P/25 | 14,300 | 27/08/2020 | OWN/2020-21/C/10 | 37,988 | ||||||
27/08/2020 | OWN/2020-21/P/26 | 5,792 | 27/08/2020 | OWN/2020-21/C/11 | 39,034 | |||||||||
27/08/2020 | OWN/2020-21/P/27 | 14,300 | 27/08/2020 | OWN/2020-21/C/12 | 5,792 | |||||||||
27/08/2020 | OWN/2020-21/P/28 | 5,792 | 27/08/2020 | OWN/2020-21/C/13 | 14,300 | |||||||||
27/08/2020 | OWN/2020-21/P/29 | 39,034 | 27/08/2020 | OWN/2020-21/C/14 | 5,792 | |||||||||
27/08/2020 | OWN/2020-21/P/30 | 37,988 | 27/08/2020 | OWN/2020-21/C/15 | 14,300 | |||||||||
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