Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2020 | OWN/2020-21/R/10 | 1,800 | 01/05/2020 | OWN/2020-21/P/2 | 8,100 | |||||||||
08/05/2020 | OWN/2020-21/R/11 | 185 | 01/05/2020 | OWN/2020-21/P/3 | 850 | |||||||||
15/05/2020 | OWN/2020-21/R/12 | 500 | 07/05/2020 | OWN/2020-21/P/5 | 25,200 | |||||||||
15/05/2020 | OWN/2020-21/R/13 | 500 | ||||||||||||
15/05/2020 | OWN/2020-21/R/14 | 500 | ||||||||||||
21/05/2020 | OWN/2020-21/R/15 | 180,000 | ||||||||||||
29/05/2020 | OWN/2020-21/R/16 | 1,616 | ||||||||||||
29/05/2020 | OWN/2020-21/R/17 | 7,000 | ||||||||||||
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