Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/6 | 181 | 10/07/2020 | OWN/2020-21/P/21 | 6,000 | 02/07/2020 | OWN/2020-21/C/2 | 119 | ||||||
10/07/2020 | OWN/2020-21/R/37 | 4,600 | 10/07/2020 | OWN/2020-21/P/22 | 1,097 | |||||||||
10/07/2020 | OWN/2020-21/R/7 | 7,597 | 10/07/2020 | OWN/2020-21/P/23 | 500 | |||||||||
15/07/2020 | OWN/2020-21/R/8 | 460 | 10/07/2020 | OWN/2020-21/P/40 | 4,000 | |||||||||
30/07/2020 | OWN/2020-21/R/10 | 610 | 10/07/2020 | OWN/2020-21/P/41 | 600 | |||||||||
30/07/2020 | OWN/2020-21/R/9 | 2,596 | 15/07/2020 | OWN/2020-21/P/24 | 260 | |||||||||
31/07/2020 | OWN/2020-21/R/38 | 500 | 15/07/2020 | OWN/2020-21/P/25 | 200 | |||||||||
23/07/2020 | OWN/2020-21/P/62 | 295 | ||||||||||||
30/07/2020 | OWN/2020-21/P/26 | 1,345 | ||||||||||||
30/07/2020 | OWN/2020-21/P/27 | 1,500 | ||||||||||||
30/07/2020 | OWN/2020-21/P/28 | 361 | ||||||||||||
30/07/2020 | OWN/2020-21/P/29 | 295 | ||||||||||||
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