Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | OWN/2020-21/R/2 | 11,906 | 01/06/2020 | OWN/2020-21/P/5 | 1,100 | 10/06/2020 | OWN/2020-21/C/2 | 18,000 | ||||||
01/06/2020 | OWN/2020-21/P/6 | 1,000 | ||||||||||||
04/06/2020 | OWN/2020-21/P/7 | 1,080 | ||||||||||||
04/06/2020 | OWN/2020-21/P/8 | 2,420 | ||||||||||||
30/06/2020 | OWN/2020-21/P/10 | 450 | ||||||||||||
30/06/2020 | OWN/2020-21/P/11 | 200 | ||||||||||||
30/06/2020 | OWN/2020-21/P/12 | 100 | ||||||||||||
30/06/2020 | OWN/2020-21/P/9 | 3,000 | ||||||||||||
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