Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | OWN/2020-21/R/1 | 13,162 | 21/05/2020 | OWN/2020-21/P/2 | 14,640 | 21/05/2020 | OWN/2020-21/C/1 | 28,374 | ||||||
21/05/2020 | OWN/2020-21/P/3 | 11,884 | 21/05/2020 | OWN/2020-21/C/2 | 24,386 | |||||||||
21/05/2020 | OWN/2020-21/P/4 | 1,050 | ||||||||||||
21/05/2020 | OWN/2020-21/P/5 | 800 | ||||||||||||
21/05/2020 | OWN/2020-21/P/6 | 11,050 | ||||||||||||
21/05/2020 | OWN/2020-21/P/7 | 10,786 | ||||||||||||
21/05/2020 | OWN/2020-21/P/8 | 1,950 | ||||||||||||
21/05/2020 | OWN/2020-21/P/9 | 600 | ||||||||||||
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