Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2020 | OWN/2020-21/R/13 | 4,200 | 01/09/2020 | OWN/2020-21/P/48 | 45,000 | |||||||||
09/09/2020 | OWN/2020-21/R/14 | 2,916 | 01/09/2020 | OWN/2020-21/P/49 | 16,400 | |||||||||
09/09/2020 | OWN/2020-21/R/15 | 360 | 01/09/2020 | OWN/2020-21/P/50 | 8,000 | |||||||||
30/09/2020 | OWN/2020-21/R/16 | 7,200.05 | 01/09/2020 | OWN/2020-21/P/51 | 2,500 | |||||||||
30/09/2020 | OWN/2020-21/R/21 | 1,975 | ||||||||||||
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