Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | OWN/2020-21/R/16 | 12,500 | 05/09/2020 | OWN/2020-21/P/16 | 4,920 | |||||||||
29/09/2020 | OWN/2020-21/R/11 | 6,440 | 11/09/2020 | OWN/2020-21/P/28 | 1,450 | |||||||||
29/09/2020 | OWN/2020-21/R/12 | 108.82 | 29/09/2020 | OWN/2020-21/P/29 | 4,276 | |||||||||
30/09/2020 | OWN/2020-21/R/13 | 3,880 | 30/09/2020 | OWN/2020-21/P/17 | 1,827 | |||||||||
30/09/2020 | OWN/2020-21/R/17 | 1,960 | 30/09/2020 | OWN/2020-21/P/30 | 6,021 | |||||||||
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