Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/09/2020 | OWN/2020-21/R/18 | 185.28 | 02/09/2020 | OWN/2020-21/P/8 | 4,000 | |||||||||
26/09/2020 | OWN/2020-21/R/7 | 58.41 | 03/09/2020 | OWN/2020-21/P/9 | 5,000 | |||||||||
29/09/2020 | OWN/2020-21/R/19 | 622 | 07/09/2020 | OWN/2020-21/P/11 | 8,275 | |||||||||
08/09/2020 | OWN/2020-21/P/10 | 8,275 | ||||||||||||
19/09/2020 | OWN/2020-21/P/12 | 5,000 | ||||||||||||
19/09/2020 | OWN/2020-21/P/13 | 4,550 | ||||||||||||
29/09/2020 | OWN/2020-21/P/14 | 650 | ||||||||||||
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