Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2020 | OWN/2020-21/R/10 | 27,262 | 08/08/2020 | OWN/2020-21/P/20 | 79,500 | |||||||||
17/08/2020 | OWN/2020-21/R/11 | 60,390 | 13/08/2020 | OWN/2020-21/P/5 | 14,738 | |||||||||
17/08/2020 | OWN/2020-21/R/9 | 41,006 | 14/08/2020 | OWN/2020-21/P/8 | 13,780 | |||||||||
26/08/2020 | OWN/2020-21/R/8 | 7,973 | 19/08/2020 | OWN/2020-21/P/9 | 45,000 | |||||||||
29/08/2020 | OWN/2020-21/R/12 | 278,760 | 27/08/2020 | OWN/2020-21/P/7 | 17,800 | |||||||||
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