Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2020 | OWN/2020-21/R/4 | 1,428.72 | 25/09/2020 | OWN/2020-21/P/13 | 1,000 | |||||||||
25/09/2020 | OWN/2020-21/R/5 | 514 | 30/09/2020 | OWN/2020-21/P/14 | 2,500 | |||||||||
30/09/2020 | OWN/2020-21/R/6 | 6,722 | 30/09/2020 | OWN/2020-21/P/15 | 2,700 | |||||||||
30/09/2020 | OWN/2020-21/P/16 | 5,000 | ||||||||||||
30/09/2020 | OWN/2020-21/P/17 | 3,850 | ||||||||||||
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