Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/10 | 253 | 01/07/2020 | OWN/2020-21/P/9 | 1,940 | |||||||||
01/07/2020 | OWN/2020-21/R/11 | 253 | 13/07/2020 | OWN/2020-21/P/10 | 1,512 | |||||||||
01/07/2020 | OWN/2020-21/R/7 | 88 | 13/07/2020 | OWN/2020-21/P/11 | 1,200 | |||||||||
01/07/2020 | OWN/2020-21/R/8 | 3,829 | 13/07/2020 | OWN/2020-21/P/12 | 600 | |||||||||
01/07/2020 | OWN/2020-21/R/9 | 1,224 | 21/07/2020 | OWN/2020-21/P/13 | 600 | |||||||||
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