Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2020 | OWN/2020-21/R/12 | 13,849 | 29/07/2020 | OWN/2020-21/P/6 | 4,000 | 14/07/2020 | OWN/2020-21/C/4 | 3,800 | ||||||
14/07/2020 | OWN/2020-21/R/6 | 3,800 | 14/07/2020 | OWN/2020-21/C/8 | 13,880 | |||||||||
15/07/2020 | OWN/2020-21/R/13 | 13,354 | 17/07/2020 | OWN/2020-21/C/5 | 3,900 | |||||||||
17/07/2020 | OWN/2020-21/R/14 | 4,073 | 17/07/2020 | OWN/2020-21/C/9 | 17,400 | |||||||||
17/07/2020 | OWN/2020-21/R/5 | 3,900 | ||||||||||||
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