Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2020 | OWN/2020-21/R/10 | 2,720 | 10/07/2020 | OWN/2020-21/P/16 | 3,200 | |||||||||
10/07/2020 | OWN/2020-21/R/11 | 300 | 13/07/2020 | OWN/2020-21/P/17 | 1,000 | |||||||||
13/07/2020 | OWN/2020-21/R/12 | 3,440 | 13/07/2020 | OWN/2020-21/P/18 | 1,200 | |||||||||
13/07/2020 | OWN/2020-21/R/13 | 2,982 | 13/07/2020 | OWN/2020-21/P/19 | 2,000 | |||||||||
30/07/2020 | OWN/2020-21/R/14 | 2,000 | 13/07/2020 | OWN/2020-21/P/20 | 1,430 | |||||||||
30/07/2020 | OWN/2020-21/P/21 | 2,500 | ||||||||||||
30/07/2020 | OWN/2020-21/P/22 | 1,150 | ||||||||||||
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