Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | OWN/2020-21/R/22 | 5,250 | 03/07/2020 | OWN/2020-21/P/34 | 41,189 | |||||||||
09/07/2020 | OWN/2020-21/R/23 | 4,110 | 09/07/2020 | OWN/2020-21/P/35 | 59 | |||||||||
13/07/2020 | OWN/2020-21/R/26 | 12,548 | 31/07/2020 | OWN/2020-21/P/56 | 33,630 | |||||||||
23/07/2020 | OWN/2020-21/R/24 | 3,330 | 31/07/2020 | OWN/2020-21/P/57 | 15,030 | |||||||||
23/07/2020 | OWN/2020-21/R/27 | 20,648 | ||||||||||||
31/07/2020 | OWN/2020-21/R/25 | 4,500 | ||||||||||||
31/07/2020 | OWN/2020-21/R/28 | 23,850 | ||||||||||||
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