Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/11 | 8,336 | 02/09/2020 | OWN/2020-21/P/34 | 34,077 | |||||||||
07/09/2020 | OWN/2020-21/R/12 | 3,384 | 02/09/2020 | OWN/2020-21/P/43 | 18,202 | |||||||||
09/09/2020 | OWN/2020-21/R/13 | 1,719 | 03/09/2020 | OWN/2020-21/P/37 | 8,000 | |||||||||
12/09/2020 | OWN/2020-21/R/14 | 3,344 | 07/09/2020 | OWN/2020-21/P/38 | 3,600 | |||||||||
09/09/2020 | OWN/2020-21/P/40 | 1,800 | ||||||||||||
12/09/2020 | OWN/2020-21/P/41 | 3,000 | ||||||||||||
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