Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/30 | 4,762 | 01/09/2020 | OWN/2020-21/P/52 | 4,500 | |||||||||
08/09/2020 | OWN/2020-21/R/31 | 41,000 | 08/09/2020 | OWN/2020-21/P/53 | 1,200 | |||||||||
08/09/2020 | OWN/2020-21/P/74 | 12,000 | ||||||||||||
09/09/2020 | OWN/2020-21/P/54 | 3,600 | ||||||||||||
09/09/2020 | OWN/2020-21/P/55 | 4,740 | ||||||||||||
09/09/2020 | OWN/2020-21/P/56 | 5,000 | ||||||||||||
24/09/2020 | OWN/2020-21/P/75 | 12,000 | ||||||||||||
24/09/2020 | OWN/2020-21/P/76 | 12,000 | ||||||||||||
24/09/2020 | OWN/2020-21/P/77 | 12,000 | ||||||||||||
24/09/2020 | OWN/2020-21/P/78 | 12,000 | ||||||||||||
24/09/2020 | OWN/2020-21/P/79 | 12,000 | ||||||||||||
30/09/2020 | OWN/2020-21/P/57 | 5,000 | ||||||||||||
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