Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/11 | 12,416 | 21/09/2020 | OWN/2020-21/P/20 | 7,000 | 02/09/2020 | OWN/2020-21/C/2 | 12,416 | ||||||
25/09/2020 | OWN/2020-21/R/12 | 2,884 | 29/09/2020 | OWN/2020-21/P/21 | 3,100 | 08/09/2020 | OWN/2020-21/C/3 | 13,800 | ||||||
28/09/2020 | OWN/2020-21/R/15 | 5,665 | 28/09/2020 | OWN/2020-21/C/4 | 2,884 | |||||||||
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