Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/16 | 46,400 | 02/09/2020 | OWN/2020-21/P/11 | 51,550 | 02/09/2020 | OWN/2020-21/C/15 | 46,400 | ||||||
02/09/2020 | OWN/2020-21/R/17 | 1,220 | 02/09/2020 | OWN/2020-21/P/12 | 8,375 | 02/09/2020 | OWN/2020-21/C/9 | 35,390 | ||||||
02/09/2020 | OWN/2020-21/R/6 | 35,845 | 03/09/2020 | OWN/2020-21/P/22 | 66,000 | |||||||||
03/09/2020 | OWN/2020-21/R/7 | 8,093 | 03/09/2020 | OWN/2020-21/P/23 | 9,731 | |||||||||
11/09/2020 | OWN/2020-21/R/26 | 7,000 | 03/09/2020 | OWN/2020-21/P/24 | 455 | |||||||||
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