Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2020 | OWN/2020-21/R/157 | 4,430 | 04/05/2020 | OWN/2020-21/P/15 | 20,000 | |||||||||
26/05/2020 | OWN/2020-21/R/1 | 21,260 | 04/05/2020 | OWN/2020-21/P/16 | 15,800 | |||||||||
26/05/2020 | OWN/2020-21/R/2 | 575 | 20/05/2020 | OWN/2020-21/P/193 | 2,800 | |||||||||
26/05/2020 | OWN/2020-21/R/3 | 575 | 20/05/2020 | OWN/2020-21/P/194 | 1,600 | |||||||||
26/05/2020 | OWN/2020-21/R/4 | 149 | 20/05/2020 | OWN/2020-21/P/195 | 30 | |||||||||
26/05/2020 | OWN/2020-21/P/18 | 192 | ||||||||||||
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