Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | OWN/2020-21/R/16 | 1,500 | 07/09/2020 | OWN/2020-21/P/45 | 4,537 | |||||||||
30/09/2020 | OWN/2020-21/R/13 | 4,550 | 07/09/2020 | OWN/2020-21/P/46 | 1,000 | |||||||||
30/09/2020 | OWN/2020-21/R/21 | 4,550 | 07/09/2020 | OWN/2020-21/P/47 | 1,000 | |||||||||
30/09/2020 | STS/2020-21/R/1 | 8,003 | 07/09/2020 | OWN/2020-21/P/48 | 5,100 | |||||||||
30/09/2020 | STS/2020-21/R/2 | 4,159 | 15/09/2020 | OWN/2020-21/P/54 | 6,540 | |||||||||
15/09/2020 | OWN/2020-21/P/8 | 6,540 | ||||||||||||
30/09/2020 | STS/2020-21/P/3 | 20,000 | ||||||||||||
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