Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/1 | 2,528 | 01/06/2020 | OWN/2020-21/P/16 | 8,100 | 02/06/2020 | OWN/2020-21/C/2 | 2,528 | ||||||
01/06/2020 | OWN/2020-21/R/2 | 128 | 01/06/2020 | OWN/2020-21/P/17 | 850 | |||||||||
01/06/2020 | OWN/2020-21/R/3 | 500 | 16/06/2020 | OWN/2020-21/P/18 | 17,500 | |||||||||
01/06/2020 | OWN/2020-21/R/4 | 7,135 | 18/06/2020 | OWN/2020-21/P/19 | 1,500 | |||||||||
01/06/2020 | OWN/2020-21/R/5 | 10,647 | ||||||||||||
01/06/2020 | OWN/2020-21/R/6 | 977 | ||||||||||||
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