Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/83 | 7,401 | 01/07/2020 | OWN/2020-21/P/15 | 3,000 | |||||||||
13/07/2020 | OWN/2020-21/R/84 | 16,426 | 01/07/2020 | OWN/2020-21/P/16 | 4,000 | |||||||||
27/07/2020 | OWN/2020-21/R/85 | 655 | 13/07/2020 | OWN/2020-21/P/17 | 12,320 | |||||||||
27/07/2020 | OWN/2020-21/R/86 | 986 | 27/07/2020 | OWN/2020-21/P/18 | 14,634 | |||||||||
27/07/2020 | OWN/2020-21/R/87 | 143 | 27/07/2020 | OWN/2020-21/P/19 | 4,500 | |||||||||
27/07/2020 | OWN/2020-21/R/88 | 1,063 | ||||||||||||
27/07/2020 | OWN/2020-21/R/89 | 1,578 | ||||||||||||
27/07/2020 | OWN/2020-21/R/90 | 445 | ||||||||||||
27/07/2020 | OWN/2020-21/R/91 | 9,750 | ||||||||||||
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