Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2020 | OWN/2020-21/R/26 | 3,115 | 07/07/2020 | OWN/2020-21/P/21 | 3,500 | |||||||||
07/07/2020 | OWN/2020-21/R/6 | 3,005 | 15/07/2020 | OWN/2020-21/P/22 | 4,800 | |||||||||
15/07/2020 | OWN/2020-21/R/7 | 5,000 | 22/07/2020 | OWN/2020-21/P/65 | 3,000 | |||||||||
22/07/2020 | OWN/2020-21/R/37 | 1,100 | 23/07/2020 | OWN/2020-21/P/64 | 4,800 | |||||||||
24/07/2020 | OWN/2020-21/R/38 | 16,950 | 31/07/2020 | OWN/2020-21/P/66 | 295 | |||||||||
28/07/2020 | OWN/2020-21/R/8 | 650 | ||||||||||||
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