Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | OWN/2020-21/R/18 | 22,400 | 03/09/2020 | OWN/2020-21/P/11 | 10 | |||||||||
07/09/2020 | OWN/2020-21/P/30 | 22,400 | ||||||||||||
14/09/2020 | OWN/2020-21/P/31 | 12,600 | ||||||||||||
14/09/2020 | OWN/2020-21/P/32 | 7,975 | ||||||||||||
21/09/2020 | OWN/2020-21/P/33 | 5,680 | ||||||||||||
29/09/2020 | OWN/2020-21/P/34 | 20,000 | ||||||||||||
29/09/2020 | OWN/2020-21/P/35 | 6,480 | ||||||||||||
29/09/2020 | OWN/2020-21/P/36 | 18,900 | ||||||||||||
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