Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2020 | OWN/2020-21/R/1 | 1,492 | 15/05/2020 | OWN/2020-21/P/4 | 4,000 | |||||||||
07/05/2020 | OWN/2020-21/R/7 | 2,662 | 19/05/2020 | OWN/2020-21/P/14 | 6,400 | |||||||||
18/05/2020 | OWN/2020-21/R/8 | 7,950 | 19/05/2020 | OWN/2020-21/P/15 | 900 | |||||||||
19/05/2020 | OWN/2020-21/R/9 | 6,703 | 19/05/2020 | OWN/2020-21/P/16 | 650 | |||||||||
28/05/2020 | OWN/2020-21/R/10 | 420 | ||||||||||||
29/05/2020 | OWN/2020-21/R/11 | 2,222 | ||||||||||||
30/05/2020 | OWN/2020-21/R/12 | 4,795 | ||||||||||||
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