Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | OWN/2020-21/R/11 | 8,040 | 14/09/2020 | OWN/2020-21/P/15 | 54,650 | |||||||||
05/09/2020 | OWN/2020-21/R/12 | 61,398 | 14/09/2020 | OWN/2020-21/P/16 | 41,200 | |||||||||
05/09/2020 | OWN/2020-21/R/13 | 5,025 | 21/09/2020 | OWN/2020-21/P/17 | 52,000 | |||||||||
05/09/2020 | OWN/2020-21/R/14 | 11,458 | 21/09/2020 | OWN/2020-21/P/19 | 50,777 | |||||||||
25/09/2020 | OWN/2020-21/P/22 | 29,120 | ||||||||||||
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