Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | OWN/2020-21/R/7 | 1,760 | 12/07/2020 | OWN/2020-21/P/14 | 6,000 | 04/07/2020 | OWN/2020-21/C/3 | 1,700 | ||||||
06/07/2020 | OWN/2020-21/R/8 | 4,927 | 12/07/2020 | OWN/2020-21/P/15 | 6,000 | 08/07/2020 | OWN/2020-21/C/4 | 5,000 | ||||||
13/07/2020 | OWN/2020-21/R/9 | 3,165 | 14/07/2020 | OWN/2020-21/P/16 | 180 | 14/07/2020 | OWN/2020-21/C/5 | 3,100 | ||||||
29/07/2020 | OWN/2020-21/R/10 | 5,744 | 29/07/2020 | OWN/2020-21/P/17 | 1,200 | 29/07/2020 | OWN/2020-21/C/6 | 4,500 | ||||||
29/07/2020 | OWN/2020-21/P/50 | 84 | ||||||||||||
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