Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2020 | OWN/2020-21/R/8 | 30,000 | 06/05/2020 | OWN/2020-21/P/37 | 5,600 | |||||||||
16/05/2020 | OWN/2020-21/P/38 | 300 | ||||||||||||
16/05/2020 | OWN/2020-21/P/39 | 500 | ||||||||||||
18/05/2020 | OWN/2020-21/P/40 | 500 | ||||||||||||
21/05/2020 | OWN/2020-21/P/41 | 5,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/42 | 1,500 | ||||||||||||
29/05/2020 | OWN/2020-21/P/43 | 1,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/44 | 1,650 | ||||||||||||
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