Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2020 | OWN/2020-21/R/1 | 590 | 24/07/2020 | OWN/2020-21/P/3 | 4,000 | |||||||||
15/07/2020 | OWN/2020-21/R/2 | 1,533 | 29/07/2020 | OWN/2020-21/P/4 | 12,000 | |||||||||
16/07/2020 | OWN/2020-21/R/3 | 1,362 | ||||||||||||
16/07/2020 | OWN/2020-21/R/8 | 1,200 | ||||||||||||
17/07/2020 | OWN/2020-21/R/4 | 330 | ||||||||||||
17/07/2020 | OWN/2020-21/R/9 | 600 | ||||||||||||
19/07/2020 | OWN/2020-21/R/10 | 1,200 | ||||||||||||
19/07/2020 | OWN/2020-21/R/5 | 1,570 | ||||||||||||
20/07/2020 | OWN/2020-21/R/6 | 500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/7 | 1,340 | ||||||||||||
23/07/2020 | OWN/2020-21/R/11 | 1,200 | ||||||||||||
24/07/2020 | OWN/2020-21/R/12 | 2,404 | ||||||||||||
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