Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/07/2020 | OWN/2020-21/R/12 | 17,386 | 03/07/2020 | OWN/2020-21/P/23 | 23,909 | 23/07/2020 | OWN/2020-21/C/7 | 17,286 | ||||||
24/07/2020 | OWN/2020-21/R/3 | 2,448 | 03/07/2020 | OWN/2020-21/P/24 | 10,149 | 24/07/2020 | OWN/2020-21/C/3 | 2,160 | ||||||
03/07/2020 | OWN/2020-21/P/25 | 960 | ||||||||||||
03/07/2020 | OWN/2020-21/P/26 | 8,000 | ||||||||||||
06/07/2020 | OWN/2020-21/P/27 | 21,000 | ||||||||||||
06/07/2020 | OWN/2020-21/P/28 | 7,528 | ||||||||||||
06/07/2020 | OWN/2020-21/P/29 | 3,500 | ||||||||||||
19/07/2020 | OWN/2020-21/P/30 | 2,000 | ||||||||||||
19/07/2020 | OWN/2020-21/P/31 | 13,700 | ||||||||||||
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