Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2020 | OWN/2020-21/R/8 | 6,088 | 10/07/2020 | OWN/2020-21/P/13 | 4,000 | 07/07/2020 | OWN/2020-21/C/2 | 6,088 | ||||||
21/07/2020 | OWN/2020-21/R/13 | 3,396 | 10/07/2020 | OWN/2020-21/P/18 | 5,250 | |||||||||
13/07/2020 | OWN/2020-21/P/14 | 1,800 | ||||||||||||
13/07/2020 | OWN/2020-21/P/15 | 1,800 | ||||||||||||
15/07/2020 | OWN/2020-21/P/19 | 14,000 | ||||||||||||
17/07/2020 | OWN/2020-21/P/20 | 12,090 | ||||||||||||
27/07/2020 | OWN/2020-21/P/21 | 760 | ||||||||||||
27/07/2020 | OWN/2020-21/P/22 | 18,980 | ||||||||||||
27/07/2020 | OWN/2020-21/P/23 | 11,294 | ||||||||||||
27/07/2020 | OWN/2020-21/P/25 | 3,800 | ||||||||||||
27/07/2020 | OWN/2020-21/P/26 | 5,250 | ||||||||||||
29/07/2020 | OWN/2020-21/P/24 | 1,048 | ||||||||||||
31/07/2020 | OWN/2020-21/P/16 | 4,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/27 | 3,009 | ||||||||||||
31/07/2020 | OWN/2020-21/P/28 | 15,750 | ||||||||||||
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