Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/05/2020 | OWN/2020-21/R/1 | 1,500 | 27/05/2020 | OWN/2020-21/P/1 | 37,390 | 27/05/2020 | OWN/2020-21/C/2 | 1,500 | ||||||
27/05/2020 | OWN/2020-21/R/2 | 3,589 | 27/05/2020 | OWN/2020-21/P/10 | 6,000 | 27/05/2020 | OWN/2020-21/C/4 | 6,000 | ||||||
27/05/2020 | OWN/2020-21/R/3 | 130 | 27/05/2020 | OWN/2020-21/P/11 | 6,000 | |||||||||
27/05/2020 | OWN/2020-21/R/4 | 130 | 27/05/2020 | OWN/2020-21/P/2 | 3,600 | |||||||||
27/05/2020 | OWN/2020-21/R/5 | 180 | 27/05/2020 | OWN/2020-21/P/3 | 1,000 | |||||||||
27/05/2020 | OWN/2020-21/P/4 | 300 | ||||||||||||
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