Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/08/2020 | OWN/2020-21/R/10 | 30,000 | 13/08/2020 | OWN/2020-21/P/12 | 22,450 | |||||||||
24/08/2020 | OWN/2020-21/R/5 | 200,000 | ||||||||||||
24/08/2020 | OWN/2020-21/R/6 | 60,000 | ||||||||||||
24/08/2020 | OWN/2020-21/R/7 | 100,000 | ||||||||||||
24/08/2020 | OWN/2020-21/R/8 | 50,000 | ||||||||||||
24/08/2020 | OWN/2020-21/R/9 | 200,000 | ||||||||||||
25/08/2020 | OWN/2020-21/R/11 | 10,000 | ||||||||||||
25/08/2020 | OWN/2020-21/R/12 | 10,000 | ||||||||||||
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