Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2020 | OWN/2020-21/P/26 | 11,610 | ||||||||||||
08/07/2020 | OWN/2020-21/P/27 | 8,000 | ||||||||||||
14/07/2020 | OWN/2020-21/P/28 | 2,000 | ||||||||||||
16/07/2020 | OWN/2020-21/P/29 | 9,000 | ||||||||||||
20/07/2020 | OWN/2020-21/P/30 | 3,500 | ||||||||||||
24/07/2020 | OWN/2020-21/P/31 | 4,800 | ||||||||||||
24/07/2020 | OWN/2020-21/P/35 | 28,300 | ||||||||||||
31/07/2020 | OWN/2020-21/P/32 | 22,538 | ||||||||||||
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