Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2020 | OWN/2020-21/R/6 | 1,440 | 07/07/2020 | OWN/2020-21/P/1 | 3,000 | 14/07/2020 | OWN/2020-21/C/10 | 4,271 | ||||||
14/07/2020 | OWN/2020-21/R/9 | 4,271 | 07/07/2020 | OWN/2020-21/P/16 | 8,000 | 14/07/2020 | OWN/2020-21/C/7 | 1,440 | ||||||
07/07/2020 | OWN/2020-21/P/17 | 3,500 | ||||||||||||
13/07/2020 | OWN/2020-21/P/14 | 10,850 | ||||||||||||
13/07/2020 | OWN/2020-21/P/18 | 2,740 | ||||||||||||
14/07/2020 | OWN/2020-21/P/19 | 36 | ||||||||||||
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