Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/12 | 7,648 | 01/07/2020 | OWN/2020-21/P/31 | 7,800 | |||||||||
01/07/2020 | OWN/2020-21/R/7 | 3,620 | 30/07/2020 | OWN/2020-21/P/28 | 3,500 | |||||||||
07/07/2020 | OWN/2020-21/R/8 | 1,300 | 30/07/2020 | OWN/2020-21/P/29 | 3,200 | |||||||||
21/07/2020 | OWN/2020-21/R/13 | 11,915 | 30/07/2020 | OWN/2020-21/P/30 | 2,500 | |||||||||
30/07/2020 | OWN/2020-21/R/9 | 2,250 | 30/07/2020 | OWN/2020-21/P/32 | 12,000 | |||||||||
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