Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/137 | 3,913 | 30/07/2020 | OWN/2020-21/P/90 | 20 | 23/07/2020 | OWN/2020-21/C/4 | 11,850 | ||||||
01/07/2020 | OWN/2020-21/R/138 | 1,640 | 31/07/2020 | OWN/2020-21/P/91 | 4,980 | 30/07/2020 | OWN/2020-21/C/26 | 11,540 | ||||||
17/07/2020 | OWN/2020-21/R/128 | 5,000 | 31/07/2020 | OWN/2020-21/P/92 | 3,280 | 30/07/2020 | OWN/2020-21/C/5 | 9,237 | ||||||
17/07/2020 | OWN/2020-21/R/3 | 5,000 | 31/07/2020 | OWN/2020-21/P/93 | 13,875 | |||||||||
23/07/2020 | OWN/2020-21/R/4 | 11,850 | ||||||||||||
30/07/2020 | OWN/2020-21/R/10 | 11,540 | ||||||||||||
30/07/2020 | OWN/2020-21/R/5 | 9,237 | ||||||||||||
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