Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/8 | 212,923 | 01/08/2020 | OWN/2020-21/P/76 | 229,219 | |||||||||
20/08/2020 | OWN/2020-21/P/34 | 1,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/35 | 5,869 | ||||||||||||
20/08/2020 | OWN/2020-21/P/36 | 5,750 | ||||||||||||
20/08/2020 | OWN/2020-21/P/37 | 12,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/38 | 5,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/39 | 212 | ||||||||||||
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