Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/07/2020 | OWN/2020-21/R/3 | 18,503 | 01/07/2020 | OWN/2020-21/P/25 | 1,040 | |||||||||
01/07/2020 | OWN/2020-21/P/26 | 700 | ||||||||||||
01/07/2020 | OWN/2020-21/P/27 | 2,500 | ||||||||||||
01/07/2020 | OWN/2020-21/P/28 | 4,460 | ||||||||||||
01/07/2020 | OWN/2020-21/P/29 | 20,450 | ||||||||||||
01/07/2020 | OWN/2020-21/P/30 | 6,000 | ||||||||||||
11/07/2020 | OWN/2020-21/P/114 | 11,000 | ||||||||||||
25/07/2020 | OWN/2020-21/P/31 | 2,400 | ||||||||||||
25/07/2020 | OWN/2020-21/P/32 | 1,140 | ||||||||||||
27/07/2020 | OWN/2020-21/P/120 | 60.2 | ||||||||||||
27/07/2020 | OWN/2020-21/P/79 | 6,750 | ||||||||||||
29/07/2020 | OWN/2020-21/P/80 | 8,000 | ||||||||||||
30/07/2020 | OWN/2020-21/P/81 | 7,900 | ||||||||||||
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