Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2020 | OWN/2020-21/R/4 | 2,900 | 16/09/2020 | OWN/2020-21/P/13 | 1,400 | 16/09/2020 | OWN/2020-21/C/1 | 10,470 | ||||||
16/09/2020 | OWN/2020-21/R/5 | 7,570 | 19/09/2020 | OWN/2020-21/C/2 | 11,746 | |||||||||
16/09/2020 | OWN/2020-21/R/6 | 19,990 | 30/09/2020 | OWN/2020-21/C/3 | 8,669 | |||||||||
19/09/2020 | OWN/2020-21/R/7 | 11,746 | ||||||||||||
30/09/2020 | OWN/2020-21/R/8 | 8,669 | ||||||||||||
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