Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | OWN/2020-21/R/7 | 15,948 | 02/09/2020 | OWN/2020-21/P/7 | 4,050 | 08/09/2020 | OWN/2020-21/C/4 | 15,087 | ||||||
21/09/2020 | OWN/2020-21/P/8 | 4,050 | 17/09/2020 | OWN/2020-21/C/3 | 2,892 | |||||||||
22/09/2020 | OWN/2020-21/P/10 | 5,900 | ||||||||||||
22/09/2020 | OWN/2020-21/P/11 | 7,000 | ||||||||||||
22/09/2020 | OWN/2020-21/P/12 | 21,000 | ||||||||||||
22/09/2020 | OWN/2020-21/P/13 | 7,000 | ||||||||||||
22/09/2020 | OWN/2020-21/P/9 | 3,000 | ||||||||||||
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