Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2020 | OWN/2020-21/R/1 | 600 | 12/05/2020 | OWN/2020-21/P/2 | 2,300 | |||||||||
12/05/2020 | OWN/2020-21/R/2 | 1,200 | 12/05/2020 | OWN/2020-21/P/3 | 600 | |||||||||
12/05/2020 | OWN/2020-21/R/3 | 1,200 | 12/05/2020 | OWN/2020-21/P/4 | 1,200 | |||||||||
12/05/2020 | OWN/2020-21/R/4 | 250 | 12/05/2020 | OWN/2020-21/P/5 | 1,100 | |||||||||
12/05/2020 | OWN/2020-21/R/6 | 3,594 | 12/05/2020 | OWN/2020-21/P/6 | 300 | |||||||||
29/05/2020 | OWN/2020-21/R/5 | 490 | 12/05/2020 | OWN/2020-21/P/7 | 5,103 | |||||||||
29/05/2020 | OWN/2020-21/R/7 | 1,045 | 15/05/2020 | OWN/2020-21/P/8 | 300 | |||||||||
30/05/2020 | OWN/2020-21/R/8 | 1,999 | 29/05/2020 | OWN/2020-21/P/10 | 350 | |||||||||
29/05/2020 | OWN/2020-21/P/9 | 5,500 | ||||||||||||
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