Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2020 | OWN/2020-21/R/11 | 30,820 | 13/07/2020 | OWN/2020-21/P/24 | 200 | |||||||||
17/07/2020 | OWN/2020-21/R/12 | 23,330 | 13/07/2020 | OWN/2020-21/P/25 | 400 | |||||||||
17/07/2020 | OWN/2020-21/R/5 | 15,324 | 13/07/2020 | OWN/2020-21/P/26 | 1,500 | |||||||||
17/07/2020 | OWN/2020-21/R/6 | 15,457 | 13/07/2020 | OWN/2020-21/P/3 | 700 | |||||||||
17/07/2020 | OWN/2020-21/R/7 | 18,972 | 15/07/2020 | OWN/2020-21/P/27 | 1,980 | |||||||||
30/07/2020 | OWN/2020-21/R/8 | 3,000 | 17/07/2020 | OWN/2020-21/P/28 | 2,000 | |||||||||
17/07/2020 | OWN/2020-21/P/4 | 1,500 | ||||||||||||
23/07/2020 | OWN/2020-21/P/29 | 4,930 | ||||||||||||
30/07/2020 | OWN/2020-21/P/30 | 3,000 | ||||||||||||
30/07/2020 | OWN/2020-21/P/31 | 2,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/5 | 3,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/6 | 946 | ||||||||||||
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