Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | OWN/2020-21/R/2 | 1,800 | 02/05/2020 | OWN/2020-21/P/4 | 275.06 | |||||||||
04/05/2020 | OWN/2020-21/R/3 | 1,630 | 04/05/2020 | OWN/2020-21/P/5 | 3,500 | |||||||||
08/05/2020 | OWN/2020-21/R/137 | 21,339 | 08/05/2020 | OWN/2020-21/P/6 | 1,400 | |||||||||
08/05/2020 | OWN/2020-21/R/4 | 1,736 | 18/05/2020 | OWN/2020-21/P/7 | 44,900 | |||||||||
28/05/2020 | OWN/2020-21/R/5 | 3,236 | ||||||||||||
31/05/2020 | OWN/2020-21/R/119 | 60 | ||||||||||||
31/05/2020 | OWN/2020-21/R/6 | 315 | ||||||||||||
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