Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2020 | OWN/2020-21/R/10 | 2,800 | 21/07/2020 | OWN/2020-21/P/3 | 3,800 | |||||||||
08/07/2020 | OWN/2020-21/R/7 | 3,222 | ||||||||||||
08/07/2020 | OWN/2020-21/R/8 | 675 | ||||||||||||
08/07/2020 | OWN/2020-21/R/9 | 175 | ||||||||||||
21/07/2020 | OWN/2020-21/R/11 | 8,447 | ||||||||||||
21/07/2020 | OWN/2020-21/R/12 | 1,050 | ||||||||||||
21/07/2020 | OWN/2020-21/R/13 | 300 | ||||||||||||
21/07/2020 | OWN/2020-21/R/14 | 4,500 | ||||||||||||
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