Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/18 | 15,588 | 03/09/2020 | OWN/2020-21/P/26 | 4,000 | |||||||||
14/09/2020 | OWN/2020-21/R/19 | 24,934 | 14/09/2020 | OWN/2020-21/P/20 | 236 | |||||||||
16/09/2020 | OWN/2020-21/P/27 | 18 | ||||||||||||
17/09/2020 | OWN/2020-21/P/28 | 1,500 | ||||||||||||
19/09/2020 | OWN/2020-21/P/31 | 9,350 | ||||||||||||
30/09/2020 | OWN/2020-21/P/29 | 8,388 | ||||||||||||
30/09/2020 | OWN/2020-21/P/30 | 3,000 | ||||||||||||
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