Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2020 | OWN/2020-21/R/2 | 128,845 | 05/08/2020 | OWN/2020-21/P/16 | 6,305 | 05/08/2020 | OWN/2020-21/C/5 | 11,319 | ||||||
05/08/2020 | OWN/2020-21/P/17 | 2,429 | ||||||||||||
05/08/2020 | OWN/2020-21/P/18 | 2,585 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
19/08/2020 | OWN/2020-21/R/2 | 128,845 | 05/08/2020 | OWN/2020-21/P/16 | 6,305 | 05/08/2020 | OWN/2020-21/C/5 | 11,319 | ||||||
05/08/2020 | OWN/2020-21/P/17 | 2,429 | ||||||||||||
05/08/2020 | OWN/2020-21/P/18 | 2,585 | ||||||||||||
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