Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | OWN/2020-21/R/6 | 9,200 | 08/10/2020 | OWN/2020-21/P/37 | 2,000 | 08/10/2020 | OWN/2020-21/C/6 | 9,200 | ||||||
12/10/2020 | OWN/2020-21/R/7 | 4,025 | 08/10/2020 | OWN/2020-21/P/38 | 950 | 12/10/2020 | OWN/2020-21/C/7 | 4,025 | ||||||
08/10/2020 | OWN/2020-21/P/39 | 750 | ||||||||||||
08/10/2020 | OWN/2020-21/P/40 | 500 | ||||||||||||
08/10/2020 | OWN/2020-21/P/41 | 500 | ||||||||||||
08/10/2020 | OWN/2020-21/P/42 | 500 | ||||||||||||
08/10/2020 | OWN/2020-21/P/79 | 3,000 | ||||||||||||
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