Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/08/2020 | OWN/2020-21/R/21 | 3,000 | 18/08/2020 | OWN/2020-21/P/48 | 8,975 | 18/08/2020 | OWN/2020-21/C/13 | 48,785 | ||||||
18/08/2020 | OWN/2020-21/R/22 | 30,000 | 18/08/2020 | OWN/2020-21/P/49 | 8,980 | |||||||||
24/08/2020 | OWN/2020-21/R/2 | 134,242 | 18/08/2020 | OWN/2020-21/P/50 | 4,970 | |||||||||
18/08/2020 | OWN/2020-21/P/51 | 4,980 | ||||||||||||
18/08/2020 | OWN/2020-21/P/52 | 10,950 | ||||||||||||
18/08/2020 | OWN/2020-21/P/53 | 4,950 | ||||||||||||
18/08/2020 | OWN/2020-21/P/54 | 4,980 | ||||||||||||
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