Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/12 | 37,400 | ||||||||||||
10/07/2020 | OWN/2020-21/R/13 | 1,496 | ||||||||||||
10/07/2020 | OWN/2020-21/R/38 | 1,505 | ||||||||||||
17/07/2020 | OWN/2020-21/R/14 | 2,481 | ||||||||||||
17/07/2020 | OWN/2020-21/R/39 | 1,200 | ||||||||||||
24/07/2020 | OWN/2020-21/R/17 | 7,272 | ||||||||||||
24/07/2020 | OWN/2020-21/R/40 | 1,700 | ||||||||||||
31/07/2020 | OWN/2020-21/R/18 | 143 | ||||||||||||
31/07/2020 | OWN/2020-21/R/41 | 1,200 | ||||||||||||
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