Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/P/44 | 10,200 | ||||||||||||
03/09/2020 | OWN/2020-21/P/19 | 21,500 | ||||||||||||
03/09/2020 | OWN/2020-21/P/20 | 150,000 | ||||||||||||
04/09/2020 | OWN/2020-21/P/21 | 18,052 | ||||||||||||
17/09/2020 | OWN/2020-21/P/22 | 9,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/P/44 | 10,200 | ||||||||||||
03/09/2020 | OWN/2020-21/P/19 | 21,500 | ||||||||||||
03/09/2020 | OWN/2020-21/P/20 | 150,000 | ||||||||||||
04/09/2020 | OWN/2020-21/P/21 | 18,052 | ||||||||||||
17/09/2020 | OWN/2020-21/P/22 | 9,000 | ||||||||||||
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