Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/4 | 1,710 | 09/07/2020 | OWN/2020-21/P/2 | 1,000 | 01/07/2020 | OWN/2020-21/C/1 | 1,710 | ||||||
01/07/2020 | OWN/2020-21/R/6 | 1,750 | 02/07/2020 | OWN/2020-21/C/2 | 17,437 | |||||||||
02/07/2020 | OWN/2020-21/R/17 | 19,147 | 02/07/2020 | OWN/2020-21/C/3 | 19,147 | |||||||||
02/07/2020 | OWN/2020-21/R/5 | 17,437 | 27/07/2020 | OWN/2020-21/C/4 | 3,460 | |||||||||
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