Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | OWN/2020-21/R/41 | 5,787 | 09/09/2020 | OWN/2020-21/P/31 | 5,000 | |||||||||
09/09/2020 | OWN/2020-21/R/38 | 12,400 | 09/09/2020 | OWN/2020-21/P/32 | 7,400 | |||||||||
12/09/2020 | OWN/2020-21/R/42 | 7,400 | 12/09/2020 | OWN/2020-21/P/34 | 5,025 | |||||||||
30/09/2020 | OWN/2020-21/R/67 | 75,000 | 12/09/2020 | OWN/2020-21/P/35 | 1,000 | |||||||||
30/09/2020 | OWN/2020-21/R/68 | 12,000 | 12/09/2020 | OWN/2020-21/P/36 | 1,000 | |||||||||
12/09/2020 | OWN/2020-21/P/37 | 375 | ||||||||||||
30/09/2020 | OWN/2020-21/P/51 | 12,000 | ||||||||||||
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