Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/8 | 1,150 | 17/09/2020 | OWN/2020-21/P/17 | 12,150 | 11/09/2020 | OWN/2020-21/C/4 | 10,305 | ||||||
09/09/2020 | OWN/2020-21/R/9 | 10,305 | 17/09/2020 | OWN/2020-21/P/18 | 6,499 | 25/09/2020 | OWN/2020-21/C/5 | 16,652 | ||||||
23/09/2020 | OWN/2020-21/R/10 | 16,652 | 30/09/2020 | OWN/2020-21/C/6 | 10,860 | |||||||||
30/09/2020 | OWN/2020-21/R/11 | 10,860 | ||||||||||||
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