Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2020 | OWN/2020-21/R/6 | 7,196 | 17/07/2020 | OWN/2020-21/P/3 | 500 | |||||||||
16/07/2020 | OWN/2020-21/R/7 | 440 | 17/07/2020 | OWN/2020-21/P/4 | 860 | |||||||||
17/07/2020 | OWN/2020-21/R/2 | 500 | 17/07/2020 | OWN/2020-21/P/5 | 200 | |||||||||
17/07/2020 | OWN/2020-21/R/3 | 900 | 17/07/2020 | OWN/2020-21/P/6 | 500 | |||||||||
17/07/2020 | OWN/2020-21/R/4 | 900 | 17/07/2020 | OWN/2020-21/P/7 | 3,370 | |||||||||
17/07/2020 | OWN/2020-21/R/5 | 750 | 17/07/2020 | OWN/2020-21/P/8 | 300 | |||||||||
31/07/2020 | OWN/2020-21/R/10 | 1,946 | 17/07/2020 | OWN/2020-21/P/9 | 2,125 | |||||||||
31/07/2020 | OWN/2020-21/R/11 | 27 | 31/07/2020 | OWN/2020-21/P/10 | 1,000 | |||||||||
31/07/2020 | OWN/2020-21/R/8 | 5,886 | 31/07/2020 | OWN/2020-21/P/11 | 2,000 | |||||||||
31/07/2020 | OWN/2020-21/P/12 | 2,500 | ||||||||||||
31/07/2020 | OWN/2020-21/P/13 | 558 | ||||||||||||
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