Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2020 | OWN/2020-21/R/2 | 2,000 | 14/07/2020 | OWN/2020-21/P/12 | 4,800 | |||||||||
13/07/2020 | OWN/2020-21/R/3 | 80 | 14/07/2020 | OWN/2020-21/P/13 | 12,150 | |||||||||
13/07/2020 | OWN/2020-21/R/4 | 80 | 14/07/2020 | OWN/2020-21/P/14 | 2,796 | |||||||||
14/07/2020 | OWN/2020-21/R/5 | 939 | 14/07/2020 | OWN/2020-21/P/15 | 600 | |||||||||
14/07/2020 | OWN/2020-21/R/6 | 90 | ||||||||||||
14/07/2020 | OWN/2020-21/R/7 | 90 | ||||||||||||
14/07/2020 | OWN/2020-21/R/8 | 800 | ||||||||||||
23/07/2020 | OWN/2020-21/R/9 | 5,200 | ||||||||||||
24/07/2020 | OWN/2020-21/R/13 | 7,070 | ||||||||||||
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