Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/1 | 3,509 | 04/05/2020 | OWN/2020-21/P/27 | 2,500 | |||||||||
15/05/2020 | OWN/2020-21/R/14 | 1,600 | 04/05/2020 | OWN/2020-21/P/28 | 3,280 | |||||||||
15/05/2020 | OWN/2020-21/R/15 | 1,600 | 04/05/2020 | OWN/2020-21/P/3 | 5,000 | |||||||||
15/05/2020 | OWN/2020-21/R/16 | 1,000 | 15/05/2020 | OWN/2020-21/P/5 | 11,500 | |||||||||
26/05/2020 | OWN/2020-21/P/6 | 11,500 | ||||||||||||
27/05/2020 | OWN/2020-21/P/29 | 6,000 | ||||||||||||
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