Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/9 | 1,630 | 01/07/2020 | OWN/2020-21/P/21 | 700 | 01/07/2020 | OWN/2020-21/C/13 | 1,560 | ||||||
14/07/2020 | OWN/2020-21/R/10 | 2,088 | 30/07/2020 | OWN/2020-21/P/16 | 300 | 14/07/2020 | OWN/2020-21/C/3 | 2,656 | ||||||
20/07/2020 | OWN/2020-21/R/11 | 40 | 20/07/2020 | OWN/2020-21/C/4 | 1,100 | |||||||||
28/07/2020 | OWN/2020-21/R/12 | 3,766 | 28/07/2020 | OWN/2020-21/C/5 | 3,750 | |||||||||
30/07/2020 | OWN/2020-21/C/10 | 700 | ||||||||||||
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