Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | OWN/2020-21/R/7 | 1,527 | 02/07/2020 | OWN/2020-21/P/14 | 65,670 | |||||||||
06/07/2020 | OWN/2020-21/R/8 | 2,509 | 14/07/2020 | OWN/2020-21/P/15 | 59,705 | |||||||||
08/07/2020 | OWN/2020-21/R/9 | 21,350 | 21/07/2020 | OWN/2020-21/P/16 | 23,500 | |||||||||
10/07/2020 | OWN/2020-21/R/10 | 896 | 21/07/2020 | OWN/2020-21/P/27 | 100 | |||||||||
16/07/2020 | OWN/2020-21/R/11 | 1,712 | 27/07/2020 | OWN/2020-21/P/17 | 57,400 | |||||||||
20/07/2020 | OWN/2020-21/R/12 | 1,571 | 27/07/2020 | OWN/2020-21/P/28 | 4,000 | |||||||||
21/07/2020 | OWN/2020-21/R/32 | 1,400 | ||||||||||||
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