Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/8 | 60,000 | 13/08/2020 | OWN/2020-21/P/3 | 2,800 | |||||||||
16/08/2020 | OWN/2020-21/R/9 | 1,796 | 13/08/2020 | OWN/2020-21/P/4 | 2,463 | |||||||||
21/08/2020 | OWN/2020-21/R/10 | 536 | 13/08/2020 | OWN/2020-21/P/5 | 13,363 | |||||||||
13/08/2020 | OWN/2020-21/P/6 | 24,000 | ||||||||||||
13/08/2020 | OWN/2020-21/P/7 | 9,039 | ||||||||||||
13/08/2020 | OWN/2020-21/P/8 | 1,193 | ||||||||||||
13/08/2020 | OWN/2020-21/P/9 | 7,499 | ||||||||||||
24/08/2020 | OWN/2020-21/P/10 | 84,000 | ||||||||||||
24/08/2020 | OWN/2020-21/P/11 | 100,000 | ||||||||||||
25/08/2020 | OWN/2020-21/P/12 | 5,000 | ||||||||||||
25/08/2020 | OWN/2020-21/P/13 | 555 | ||||||||||||
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