Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/5 | 2,509 | 04/09/2020 | OWN/2020-21/P/18 | 14,350 | 04/09/2020 | OWN/2020-21/C/13 | 4,000 | ||||||
04/09/2020 | OWN/2020-21/R/9 | 4,000 | 04/09/2020 | OWN/2020-21/C/7 | 2,509 | |||||||||
21/09/2020 | OWN/2020-21/R/19 | 4,776 | 21/09/2020 | OWN/2020-21/C/14 | 6,900 | |||||||||
21/09/2020 | OWN/2020-21/R/22 | 6,896 | 21/09/2020 | OWN/2020-21/C/17 | 4,776 | |||||||||
29/09/2020 | OWN/2020-21/R/16 | 6,900 | ||||||||||||
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