Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | OWN/2020-21/R/12 | 12,500 | 01/09/2020 | OWN/2020-21/P/15 | 1,900 | |||||||||
09/09/2020 | OWN/2020-21/R/13 | 70,000 | 02/09/2020 | OWN/2020-21/P/16 | 15,000 | |||||||||
03/09/2020 | OWN/2020-21/P/17 | 6,000 | ||||||||||||
04/09/2020 | TSC/2020-21/P/10 | 144,000 | ||||||||||||
08/09/2020 | OWN/2020-21/P/18 | 4,000 | ||||||||||||
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