Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/09/2020 | OWN/2020-21/R/10 | 29,000 | 09/09/2020 | OWN/2020-21/P/31 | 5,824 | 09/09/2020 | OWN/2020-21/C/8 | 10,000 | ||||||
22/09/2020 | OWN/2020-21/R/11 | 22,000 | 22/09/2020 | OWN/2020-21/P/32 | 5,291 | |||||||||
22/09/2020 | OWN/2020-21/R/12 | 40,000 | 22/09/2020 | OWN/2020-21/P/33 | 2,772 | |||||||||
22/09/2020 | OWN/2020-21/R/7 | 50,633 | 22/09/2020 | OWN/2020-21/P/34 | 600 | |||||||||
22/09/2020 | OWN/2020-21/R/8 | 22,000 | ||||||||||||
22/09/2020 | OWN/2020-21/R/9 | 26,605 | ||||||||||||
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