Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2020 | OWN/2020-21/R/26 | 2,230 | 15/05/2020 | OWN/2020-21/P/9 | 28,000 | |||||||||
15/05/2020 | OWN/2020-21/R/27 | 500 | 26/05/2020 | OWN/2020-21/P/10 | 1,000 | |||||||||
15/05/2020 | OWN/2020-21/R/28 | 500 | 26/05/2020 | OWN/2020-21/P/11 | 3,140 | |||||||||
15/05/2020 | OWN/2020-21/R/29 | 1,000 | 26/05/2020 | OWN/2020-21/P/12 | 850 | |||||||||
26/05/2020 | OWN/2020-21/R/30 | 4,210 | ||||||||||||
26/05/2020 | OWN/2020-21/R/31 | 250 | ||||||||||||
26/05/2020 | OWN/2020-21/R/32 | 250 | ||||||||||||
26/05/2020 | OWN/2020-21/R/33 | 1,500 | ||||||||||||
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