Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/19 | 52,000 | 09/09/2020 | OWN/2020-21/P/38 | 150,000 | |||||||||
04/09/2020 | OWN/2020-21/R/20 | 24,000 | 09/09/2020 | OWN/2020-21/P/39 | 3,600 | |||||||||
07/09/2020 | OWN/2020-21/R/21 | 12,869 | 09/09/2020 | OWN/2020-21/P/40 | 4,500 | |||||||||
09/09/2020 | OWN/2020-21/P/41 | 12,869 | ||||||||||||
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