Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/3 | 8,402 | 01/07/2020 | OWN/2020-21/P/10 | 110 | |||||||||
01/07/2020 | OWN/2020-21/R/4 | 4,005 | 01/07/2020 | OWN/2020-21/P/11 | 1,400 | |||||||||
01/07/2020 | OWN/2020-21/R/5 | 200 | 01/07/2020 | OWN/2020-21/P/12 | 550 | |||||||||
01/07/2020 | OWN/2020-21/R/6 | 102 | 01/07/2020 | OWN/2020-21/P/13 | 450 | |||||||||
01/07/2020 | OWN/2020-21/R/7 | 200 | 01/07/2020 | OWN/2020-21/P/14 | 400 | |||||||||
01/07/2020 | OWN/2020-21/R/8 | 750 | 01/07/2020 | OWN/2020-21/P/15 | 695 | |||||||||
25/07/2020 | OWN/2020-21/R/9 | 5,600 | 01/07/2020 | OWN/2020-21/P/16 | 600 | |||||||||
01/07/2020 | OWN/2020-21/P/17 | 310 | ||||||||||||
01/07/2020 | OWN/2020-21/P/18 | 450 | ||||||||||||
01/07/2020 | OWN/2020-21/P/19 | 1,030 | ||||||||||||
01/07/2020 | OWN/2020-21/P/24 | 500 | ||||||||||||
01/07/2020 | OWN/2020-21/P/8 | 180 | ||||||||||||
01/07/2020 | OWN/2020-21/P/9 | 2,755 | ||||||||||||
27/07/2020 | OWN/2020-21/P/20 | 6,000 | ||||||||||||
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