Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/07/2020 | OWN/2020-21/R/12 | 960 | 06/07/2020 | OWN/2020-21/P/10 | 2,400 | |||||||||
28/07/2020 | OWN/2020-21/R/6 | 2,120 | 06/07/2020 | OWN/2020-21/P/11 | 600 | |||||||||
09/07/2020 | OWN/2020-21/P/24 | 12,000 | ||||||||||||
14/07/2020 | OWN/2020-21/P/25 | 6,000 | ||||||||||||
24/07/2020 | OWN/2020-21/P/12 | 3,960 | ||||||||||||
24/07/2020 | OWN/2020-21/P/26 | 7,000 | ||||||||||||
28/07/2020 | OWN/2020-21/P/27 | 3,000 | ||||||||||||
28/07/2020 | OWN/2020-21/P/28 | 1,800 | ||||||||||||
28/07/2020 | OWN/2020-21/P/29 | 320 | ||||||||||||
28/07/2020 | OWN/2020-21/P/30 | 1,260 | ||||||||||||
28/07/2020 | OWN/2020-21/P/31 | 306 | ||||||||||||
28/07/2020 | OWN/2020-21/P/32 | 5,000 | ||||||||||||
28/07/2020 | OWN/2020-21/P/33 | 4,000 | ||||||||||||
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