Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/8 | 10,189 | 04/09/2020 | OWN/2020-21/P/10 | 5,118 | |||||||||
04/09/2020 | OWN/2020-21/R/18 | 5,000 | 05/09/2020 | OWN/2020-21/P/11 | 3,500 | |||||||||
05/09/2020 | OWN/2020-21/R/19 | 2,000 | 06/09/2020 | OWN/2020-21/P/8 | 300 | |||||||||
05/09/2020 | OWN/2020-21/R/20 | 1,500 | 13/09/2020 | OWN/2020-21/P/7 | 7,388 | |||||||||
06/09/2020 | OWN/2020-21/R/9 | 300 | 30/09/2020 | OWN/2020-21/P/12 | 118 | |||||||||
30/09/2020 | OWN/2020-21/R/10 | 17,000 | ||||||||||||
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