Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2020 | OWN/2020-21/P/14 | 6,530 | ||||||||||||
04/07/2020 | OWN/2020-21/P/15 | 6,000 | ||||||||||||
04/07/2020 | OWN/2020-21/P/16 | 5,600 | ||||||||||||
04/07/2020 | OWN/2020-21/P/17 | 4,250 | ||||||||||||
04/07/2020 | OWN/2020-21/P/18 | 1,950 | ||||||||||||
04/07/2020 | OWN/2020-21/P/19 | 6,817 | ||||||||||||
15/07/2020 | OWN/2020-21/P/20 | 300 | ||||||||||||
15/07/2020 | OWN/2020-21/P/21 | 800 | ||||||||||||
15/07/2020 | OWN/2020-21/P/22 | 850 | ||||||||||||
15/07/2020 | OWN/2020-21/P/23 | 2,000 | ||||||||||||
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