Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2020 | OWN/2020-21/R/11 | 1,324 | 13/07/2020 | OWN/2020-21/P/18 | 4,500 | 31/07/2020 | OWN/2020-21/C/14 | 2,048 | ||||||
16/07/2020 | OWN/2020-21/R/10 | 13,060 | 13/07/2020 | OWN/2020-21/P/20 | 8,625 | 31/07/2020 | OWN/2020-21/C/5 | 127 | ||||||
17/07/2020 | OWN/2020-21/R/12 | 4,160 | 13/07/2020 | OWN/2020-21/P/21 | 9,975 | |||||||||
21/07/2020 | OWN/2020-21/R/13 | 2,349 | 17/07/2020 | OWN/2020-21/P/22 | 490 | |||||||||
21/07/2020 | OWN/2020-21/P/23 | 1,200 | ||||||||||||
24/07/2020 | OWN/2020-21/P/25 | 7,500 | ||||||||||||
31/07/2020 | OWN/2020-21/P/15 | 2,112 | ||||||||||||
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