Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/5 | 6,652 | 03/09/2020 | OWN/2020-21/P/10 | 8,000 | 03/09/2020 | OWN/2020-21/C/8 | 22,230 | ||||||
03/09/2020 | OWN/2020-21/R/6 | 22,230 | 18/09/2020 | OWN/2020-21/P/11 | 36,100 | 18/09/2020 | OWN/2020-21/C/9 | 30,000 | ||||||
18/09/2020 | OWN/2020-21/R/7 | 30,000 | ||||||||||||
30/09/2020 | OWN/2020-21/R/8 | 348 | ||||||||||||
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