Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2020 | OWN/2020-21/R/10 | 4,000 | 04/07/2020 | OWN/2020-21/P/12 | 4,518 | |||||||||
04/07/2020 | OWN/2020-21/R/3 | 4,518 | 04/07/2020 | OWN/2020-21/P/6 | 3,970 | |||||||||
20/07/2020 | OWN/2020-21/R/11 | 4,200 | 20/07/2020 | OWN/2020-21/P/13 | 5,350 | |||||||||
20/07/2020 | OWN/2020-21/R/4 | 5,650 | 20/07/2020 | OWN/2020-21/P/7 | 4,200 | |||||||||
22/07/2020 | OWN/2020-21/R/5 | 91 | 28/07/2020 | OWN/2020-21/P/14 | 12 | |||||||||
28/07/2020 | OWN/2020-21/R/12 | 6,000 | 28/07/2020 | OWN/2020-21/P/8 | 6,000 | |||||||||
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