Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/10 | 683 | 30/09/2020 | OWN/2020-21/P/22 | 15 | 04/09/2020 | OWN/2020-21/C/6 | 12,500 | ||||||
04/09/2020 | OWN/2020-21/R/14 | 2,850 | 04/09/2020 | OWN/2020-21/C/9 | 2,850 | |||||||||
04/09/2020 | OWN/2020-21/R/9 | 11,803 | ||||||||||||
23/09/2020 | OWN/2020-21/R/11 | 450,000 | ||||||||||||
23/09/2020 | OWN/2020-21/R/13 | 1,250 | ||||||||||||
30/09/2020 | OWN/2020-21/R/12 | 20,195 | ||||||||||||
30/09/2020 | OWN/2020-21/R/15 | 1,300 | ||||||||||||
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