Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/9 | 5,000 | 01/07/2020 | OWN/2020-21/P/9 | 5,000 | |||||||||
02/07/2020 | OWN/2020-21/R/36 | 5,600 | 02/07/2020 | OWN/2020-21/P/37 | 5,600 | |||||||||
06/07/2020 | OWN/2020-21/R/10 | 2,000 | 03/07/2020 | OWN/2020-21/P/38 | 1,000 | |||||||||
20/07/2020 | OWN/2020-21/R/11 | 5,000 | 06/07/2020 | OWN/2020-21/P/10 | 2,000 | |||||||||
20/07/2020 | OWN/2020-21/R/12 | 225 | 13/07/2020 | OWN/2020-21/P/11 | 800 | |||||||||
21/07/2020 | OWN/2020-21/R/13 | 1,978 | 13/07/2020 | OWN/2020-21/P/12 | 5,000 | |||||||||
21/07/2020 | OWN/2020-21/R/37 | 1,200 | 20/07/2020 | OWN/2020-21/P/13 | 5,000 | |||||||||
20/07/2020 | OWN/2020-21/P/14 | 200 | ||||||||||||
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