Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | OWN/2020-21/R/15 | 43,038 | 11/09/2020 | OWN/2020-21/P/34 | 12,500 | |||||||||
10/09/2020 | OWN/2020-21/R/16 | 156,508 | 11/09/2020 | OWN/2020-21/P/35 | 5,000 | |||||||||
28/09/2020 | OWN/2020-21/R/17 | 25,458 | 11/09/2020 | OWN/2020-21/P/36 | 11,750 | |||||||||
28/09/2020 | OWN/2020-21/R/18 | 25,458 | 11/09/2020 | OWN/2020-21/P/37 | 31,270 | |||||||||
30/09/2020 | OWN/2020-21/R/19 | 340 | ||||||||||||
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