Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/06/2020 | OWN/2020-21/R/2 | 4,800 | 04/06/2020 | OWN/2020-21/P/3 | 1,000 | 17/06/2020 | OWN/2020-21/C/1 | 945 | ||||||
25/06/2020 | OWN/2020-21/R/3 | 3,664 | 17/06/2020 | OWN/2020-21/P/4 | 945 | 18/06/2020 | OWN/2020-21/C/2 | 1,640 | ||||||
17/06/2020 | OWN/2020-21/P/5 | 3,200 | ||||||||||||
17/06/2020 | OWN/2020-21/P/6 | 3,650 | ||||||||||||
17/06/2020 | OWN/2020-21/P/7 | 1,410 | ||||||||||||
18/06/2020 | OWN/2020-21/P/8 | 1,640 | ||||||||||||
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