Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2020 | OWN/2020-21/R/45 | 9,000 | 03/07/2020 | OWN/2020-21/P/31 | 42,550 | 14/07/2020 | OWN/2020-21/C/16 | 3,050 | ||||||
10/07/2020 | OWN/2020-21/R/57 | 9,354 | 10/07/2020 | OWN/2020-21/P/32 | 4,950 | |||||||||
14/07/2020 | OWN/2020-21/R/3 | 4,600 | 10/07/2020 | OWN/2020-21/P/33 | 6,870 | |||||||||
14/07/2020 | OWN/2020-21/R/46 | 2,000 | 10/07/2020 | OWN/2020-21/P/63 | 4,950 | |||||||||
27/07/2020 | OWN/2020-21/R/58 | 2,900 | 10/07/2020 | OWN/2020-21/P/64 | 6,000 | |||||||||
30/07/2020 | XVFC/2020-21/R/1 | 241,904 | 14/07/2020 | OWN/2020-21/P/49 | 1,500 | |||||||||
15/07/2020 | OWN/2020-21/P/34 | 2,340 | ||||||||||||
27/07/2020 | OWN/2020-21/P/35 | 3,000 | ||||||||||||
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