Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/7 | 425 | 02/07/2020 | OWN/2020-21/P/9 | 6,725 | |||||||||
06/07/2020 | OWN/2020-21/R/21 | 6,500 | 06/07/2020 | OWN/2020-21/P/10 | 4,000 | |||||||||
30/07/2020 | OWN/2020-21/R/22 | 1,920 | 16/07/2020 | STS/2020-21/P/1 | 84,607 | |||||||||
30/07/2020 | OWN/2020-21/R/8 | 2,002 | 28/07/2020 | OWN/2020-21/P/31 | 3,000 | |||||||||
31/07/2020 | OWN/2020-21/R/23 | 1,500 | 30/07/2020 | OWN/2020-21/P/11 | 2,024 | |||||||||
30/07/2020 | OWN/2020-21/P/32 | 1,920 | ||||||||||||
31/07/2020 | OWN/2020-21/P/33 | 1,510 | ||||||||||||
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