Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2020 | OWN/2020-21/R/2 | 13,500 | 06/05/2020 | OWN/2020-21/P/4 | 3,700 | |||||||||
06/05/2020 | OWN/2020-21/P/5 | 4,000 | ||||||||||||
19/05/2020 | OWN/2020-21/P/6 | 10,000 | ||||||||||||
19/05/2020 | OWN/2020-21/P/7 | 602 | ||||||||||||
20/05/2020 | OWN/2020-21/P/8 | 7,896 | ||||||||||||
20/05/2020 | OWN/2020-21/P/9 | 5,000 | ||||||||||||
21/05/2020 | OWN/2020-21/P/10 | 3,260 | ||||||||||||
22/05/2020 | OWN/2020-21/P/81 | 3,200 | ||||||||||||
22/05/2020 | OWN/2020-21/P/83 | 3,200 | ||||||||||||
28/05/2020 | OWN/2020-21/P/82 | 3,950 | ||||||||||||
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