Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2020 | OWN/2020-21/R/14 | 1,175 | 04/07/2020 | OWN/2020-21/P/28 | 1,000 | |||||||||
08/07/2020 | OWN/2020-21/R/15 | 101,386 | 08/07/2020 | OWN/2020-21/P/29 | 5,575 | |||||||||
08/07/2020 | OWN/2020-21/R/3 | 2,020 | 13/07/2020 | OWN/2020-21/P/30 | 101,386 | |||||||||
29/07/2020 | OWN/2020-21/R/16 | 1,035 | 27/07/2020 | OWN/2020-21/P/12 | 2,600 | |||||||||
31/07/2020 | OWN/2020-21/R/17 | 500 | 29/07/2020 | OWN/2020-21/P/13 | 1,000 | |||||||||
31/07/2020 | OWN/2020-21/R/4 | 3,020 | 29/07/2020 | OWN/2020-21/P/14 | 177 | |||||||||
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