Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/08/2020 | OWN/2020-21/P/10 | 12,000 | ||||||||||||
25/08/2020 | OWN/2020-21/P/11 | 12,000 | ||||||||||||
25/08/2020 | OWN/2020-21/P/13 | 12,000 | ||||||||||||
25/08/2020 | OWN/2020-21/P/14 | 38,043 | ||||||||||||
25/08/2020 | OWN/2020-21/P/7 | 58,570 | ||||||||||||
25/08/2020 | OWN/2020-21/P/8 | 5,000 | ||||||||||||
25/08/2020 | OWN/2020-21/P/9 | 4,250 | ||||||||||||
27/08/2020 | OWN/2020-21/P/12 | 12,000 | ||||||||||||
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