Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/11 | 5,761 | 01/09/2020 | OWN/2020-21/P/11 | 8,400 | 03/09/2020 | OWN/2020-21/C/4 | 35,780 | ||||||
08/09/2020 | OWN/2020-21/R/12 | 15,467 | 01/09/2020 | OWN/2020-21/P/12 | 1,700 | 29/09/2020 | OWN/2020-21/C/7 | 15,470 | ||||||
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