Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/6 | 15,387 | 03/09/2020 | OWN/2020-21/P/10 | 874 | 03/09/2020 | OWN/2020-21/C/3 | 14,500 | ||||||
11/09/2020 | OWN/2020-21/R/7 | 2,920 | 30/09/2020 | OWN/2020-21/P/11 | 959 | 30/09/2020 | OWN/2020-21/C/4 | 17,000 | ||||||
30/09/2020 | OWN/2020-21/R/8 | 17,946 | ||||||||||||
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