Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2020 | OWN/2020-21/R/6 | 1,262 | 20/07/2020 | OWN/2020-21/P/23 | 6,840 | 06/07/2020 | OWN/2020-21/C/1 | 12,011 | ||||||
08/07/2020 | OWN/2020-21/R/10 | 7,000 | 20/07/2020 | OWN/2020-21/P/24 | 2,280 | 20/07/2020 | OWN/2020-21/C/2 | 8,500 | ||||||
08/07/2020 | OWN/2020-21/R/7 | 1,000 | 27/07/2020 | OWN/2020-21/P/25 | 1,540 | |||||||||
08/07/2020 | OWN/2020-21/R/8 | 2,000 | ||||||||||||
08/07/2020 | OWN/2020-21/R/9 | 4,000 | ||||||||||||
10/07/2020 | OWN/2020-21/R/11 | 2,000 | ||||||||||||
27/07/2020 | OWN/2020-21/R/12 | 1,000 | ||||||||||||
27/07/2020 | OWN/2020-21/R/13 | 4,000 | ||||||||||||
27/07/2020 | OWN/2020-21/R/14 | 5,500 | ||||||||||||
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