Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | OWN/2020-21/R/1 | 3,190 | 02/05/2020 | OWN/2020-21/P/1 | 8,388 | 02/05/2020 | OWN/2020-21/C/1 | 8,388 | ||||||
02/05/2020 | OWN/2020-21/P/2 | 200 | 02/05/2020 | OWN/2020-21/C/2 | 200 | |||||||||
02/05/2020 | OWN/2020-21/P/7 | 510 | 02/05/2020 | OWN/2020-21/C/3 | 510 | |||||||||
02/05/2020 | OWN/2020-21/P/8 | 47 | 02/05/2020 | OWN/2020-21/C/4 | 47 | |||||||||
21/05/2020 | OWN/2020-21/P/3 | 1,200 | 21/05/2020 | OWN/2020-21/C/5 | 1,200 | |||||||||
30/05/2020 | OWN/2020-21/P/9 | 432 | 30/05/2020 | OWN/2020-21/C/7 | 432 | |||||||||
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