Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/07/2020 | OWN/2020-21/R/15 | 8,939 | 06/07/2020 | OWN/2020-21/P/11 | 10,000 | 27/07/2020 | OWN/2020-21/C/16 | 4,000 | ||||||
27/07/2020 | OWN/2020-21/R/16 | 30 | 06/07/2020 | OWN/2020-21/P/12 | 1,700 | 27/07/2020 | OWN/2020-21/C/8 | 9,000 | ||||||
27/07/2020 | OWN/2020-21/R/17 | 30 | 07/07/2020 | OWN/2020-21/P/13 | 200 | |||||||||
27/07/2020 | OWN/2020-21/R/18 | 183 | ||||||||||||
27/07/2020 | OWN/2020-21/R/22 | 4,000 | ||||||||||||
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