Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/07/2020 | OWN/2020-21/R/19 | 416 | 02/07/2020 | OWN/2020-21/P/36 | 12 | |||||||||
29/07/2020 | OWN/2020-21/R/23 | 370 | 02/07/2020 | OWN/2020-21/P/41 | 21,600 | |||||||||
31/07/2020 | OWN/2020-21/R/20 | 4,158 | 02/07/2020 | OWN/2020-21/P/42 | 12 | |||||||||
31/07/2020 | OWN/2020-21/R/24 | 9,200 | 03/07/2020 | OWN/2020-21/P/43 | 4,400 | |||||||||
03/07/2020 | OWN/2020-21/P/44 | 7,174 | ||||||||||||
10/07/2020 | OWN/2020-21/P/37 | 2,700 | ||||||||||||
16/07/2020 | OWN/2020-21/P/45 | 1,030 | ||||||||||||
28/07/2020 | OWN/2020-21/P/38 | 4,050 | ||||||||||||
28/07/2020 | OWN/2020-21/P/39 | 832 | ||||||||||||
28/07/2020 | OWN/2020-21/P/40 | 4,800 | ||||||||||||
29/07/2020 | OWN/2020-21/P/46 | 4,050 | ||||||||||||
29/07/2020 | OWN/2020-21/P/47 | 740 | ||||||||||||
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