Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/16 | 7,500 | 01/10/2020 | OWN/2020-21/P/35 | 6,000 | |||||||||
01/10/2020 | OWN/2020-21/R/19 | 1,500 | 01/10/2020 | OWN/2020-21/P/36 | 1,500 | |||||||||
03/10/2020 | OWN/2020-21/R/17 | 8,000 | 01/10/2020 | OWN/2020-21/P/37 | 1,500 | |||||||||
03/10/2020 | OWN/2020-21/R/20 | 2,800 | 03/10/2020 | OWN/2020-21/P/38 | 2,800 | |||||||||
05/10/2020 | OWN/2020-21/R/18 | 6,000 | 03/10/2020 | OWN/2020-21/P/39 | 6,000 | |||||||||
05/10/2020 | OWN/2020-21/R/21 | 3,600 | 03/10/2020 | OWN/2020-21/P/40 | 2,000 | |||||||||
05/10/2020 | OWN/2020-21/P/41 | 6,000 | ||||||||||||
05/10/2020 | OWN/2020-21/P/42 | 3,600 | ||||||||||||
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