Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/3 | 5,000 | 10/09/2020 | OWN/2020-21/P/39 | 48 | |||||||||
02/09/2020 | OWN/2020-21/R/4 | 8,500 | ||||||||||||
02/09/2020 | SWMS/2020-21/R/8 | 26,000 | ||||||||||||
03/09/2020 | OWN/2020-21/R/5 | 3,985 | ||||||||||||
04/09/2020 | OWN/2020-21/R/6 | 33,000 | ||||||||||||
10/09/2020 | OWN/2020-21/R/7 | 5,455 | ||||||||||||
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