Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2020 | OWN/2020-21/R/6 | 23,200 | 29/09/2020 | OWN/2020-21/P/15 | 3,950 | |||||||||
19/09/2020 | OWN/2020-21/R/1 | 4,000 | 29/09/2020 | OWN/2020-21/P/16 | 4,000 | |||||||||
19/09/2020 | OWN/2020-21/R/7 | 6,660 | ||||||||||||
24/09/2020 | OWN/2020-21/R/8 | 8,947 | ||||||||||||
28/09/2020 | OWN/2020-21/R/2 | 5,000 | ||||||||||||
28/09/2020 | OWN/2020-21/R/9 | 3,664 | ||||||||||||
30/09/2020 | OWN/2020-21/R/10 | 426 | ||||||||||||
30/09/2020 | OWN/2020-21/R/3 | 40 | ||||||||||||
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