Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2020 | OWN/2020-21/R/22 | 5,472 | 08/07/2020 | OWN/2020-21/P/49 | 9,000 | |||||||||
08/07/2020 | OWN/2020-21/R/23 | 3,600 | 08/07/2020 | OWN/2020-21/P/50 | 6,000 | |||||||||
10/07/2020 | OWN/2020-21/R/24 | 1,079 | 23/07/2020 | OWN/2020-21/P/51 | 7,000 | |||||||||
23/07/2020 | OWN/2020-21/R/25 | 7,426 | 23/07/2020 | OWN/2020-21/P/52 | 600 | |||||||||
27/07/2020 | OWN/2020-21/R/26 | 2,700 | 31/07/2020 | OWN/2020-21/P/56 | 7,500 | |||||||||
31/07/2020 | OWN/2020-21/R/27 | 15,720 | ||||||||||||
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