Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/13 | 128,613 | 01/09/2020 | OWN/2020-21/P/8 | 1,500 | 30/09/2020 | OWN/2020-21/C/1 | 23,400 | ||||||
13/09/2020 | OWN/2020-21/R/12 | 135 | 13/09/2020 | OWN/2020-21/P/9 | 381 | |||||||||
29/09/2020 | OWN/2020-21/R/9 | 24,197 | 18/09/2020 | OWN/2020-21/P/10 | 53.1 | |||||||||
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