Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/08/2020 | OWN/2020-21/R/14 | 1,000 | 06/08/2020 | OWN/2020-21/P/10 | 32,030 | 18/08/2020 | OWN/2020-21/C/2 | 1,000 | ||||||
06/08/2020 | OWN/2020-21/P/11 | 15,000 | ||||||||||||
06/08/2020 | OWN/2020-21/P/6 | 527,212 | ||||||||||||
06/08/2020 | OWN/2020-21/P/7 | 48,000 | ||||||||||||
06/08/2020 | OWN/2020-21/P/8 | 24,000 | ||||||||||||
06/08/2020 | OWN/2020-21/P/9 | 49,474 | ||||||||||||
26/08/2020 | OWN/2020-21/P/12 | 15,431 | ||||||||||||
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