Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2020 | OWN/2020-21/R/16 | 1,500 | 08/05/2020 | OWN/2020-21/P/10 | 2,000 | 01/05/2020 | OWN/2020-21/C/20 | 300 | ||||||
08/05/2020 | OWN/2020-21/R/7 | 8,530 | 08/05/2020 | OWN/2020-21/P/11 | 2,000 | |||||||||
08/05/2020 | OWN/2020-21/R/8 | 200 | 08/05/2020 | OWN/2020-21/P/12 | 4,050 | |||||||||
08/05/2020 | OWN/2020-21/R/9 | 170 | 08/05/2020 | OWN/2020-21/P/8 | 6,825 | |||||||||
08/05/2020 | OWN/2020-21/P/9 | 2,000 | ||||||||||||
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