Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/47 | 3,122 | 11/09/2020 | OWN/2020-21/P/61 | 2,000 | 02/09/2020 | OWN/2020-21/C/19 | 2,500 | ||||||
07/09/2020 | OWN/2020-21/R/48 | 2,388 | 24/09/2020 | OWN/2020-21/P/97 | 62,330 | 07/09/2020 | OWN/2020-21/C/20 | 2,800 | ||||||
07/09/2020 | OWN/2020-21/R/49 | 5,751 | 28/09/2020 | OWN/2020-21/P/98 | 26,000 | 29/09/2020 | OWN/2020-21/C/31 | 210 | ||||||
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