Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2020 | OWN/2020-21/R/12 | 7,100 | 06/07/2020 | OWN/2020-21/P/16 | 330 | |||||||||
06/07/2020 | OWN/2020-21/R/4 | 8,102 | 06/07/2020 | OWN/2020-21/P/17 | 400 | |||||||||
22/07/2020 | OWN/2020-21/R/5 | 14,270 | 06/07/2020 | OWN/2020-21/P/18 | 4,500 | |||||||||
26/07/2020 | OWN/2020-21/R/6 | 2,726 | 06/07/2020 | OWN/2020-21/P/19 | 4,000 | |||||||||
06/07/2020 | OWN/2020-21/P/48 | 1,520 | ||||||||||||
27/07/2020 | OWN/2020-21/P/20 | 500 | ||||||||||||
27/07/2020 | OWN/2020-21/P/21 | 1,700 | ||||||||||||
27/07/2020 | OWN/2020-21/P/22 | 526 | ||||||||||||
27/07/2020 | OWN/2020-21/P/23 | 4,000 | ||||||||||||
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