Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/07/2020 | OWN/2020-21/R/6 | 119 | 02/07/2020 | OWN/2020-21/P/27 | 2,900 | |||||||||
02/07/2020 | OWN/2020-21/P/28 | 208 | ||||||||||||
02/07/2020 | OWN/2020-21/P/29 | 8,750 | ||||||||||||
02/07/2020 | OWN/2020-21/P/30 | 6,000 | ||||||||||||
02/07/2020 | OWN/2020-21/P/31 | 6,400 | ||||||||||||
13/07/2020 | OWN/2020-21/P/32 | 37,500 | ||||||||||||
13/07/2020 | OWN/2020-21/P/33 | 5,200 | ||||||||||||
13/07/2020 | OWN/2020-21/P/34 | 1,000 | ||||||||||||
20/07/2020 | OWN/2020-21/P/35 | 28,800 | ||||||||||||
20/07/2020 | OWN/2020-21/P/36 | 1,750 | ||||||||||||
20/07/2020 | OWN/2020-21/P/37 | 2,000 | ||||||||||||
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