Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | OWN/2020-21/R/20 | 90,600 | 07/09/2020 | OWN/2020-21/P/18 | 30,600 | 07/09/2020 | OWN/2020-21/C/1 | 59,900 | ||||||
07/09/2020 | OWN/2020-21/R/9 | 30,600 | 07/09/2020 | OWN/2020-21/P/38 | 30,600 | |||||||||
30/09/2020 | OWN/2020-21/R/21 | 111 | 08/09/2020 | OWN/2020-21/P/14 | 60,000 | |||||||||
30/09/2020 | OWN/2020-21/R/22 | 122 | 08/09/2020 | OWN/2020-21/P/15 | 9,000 | |||||||||
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