Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2020 | OWN/2020-21/R/10 | 10,000 | 17/07/2020 | OWN/2020-21/P/5 | 20,000 | 17/07/2020 | OWN/2020-21/C/1 | 5,532 | ||||||
17/07/2020 | OWN/2020-21/R/5 | 3,231 | 17/07/2020 | OWN/2020-21/P/6 | 72 | 17/07/2020 | OWN/2020-21/C/2 | 12,800 | ||||||
17/07/2020 | OWN/2020-21/R/6 | 310 | 30/07/2020 | OWN/2020-21/P/7 | 980 | |||||||||
17/07/2020 | OWN/2020-21/R/7 | 13 | ||||||||||||
17/07/2020 | OWN/2020-21/R/9 | 400 | ||||||||||||
30/07/2020 | OWN/2020-21/R/8 | 1,093 | ||||||||||||
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