Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2020 | OWN/2020-21/R/25 | 721 | 06/07/2020 | OWN/2020-21/P/41 | 2,600 | |||||||||
06/07/2020 | OWN/2020-21/R/26 | 768 | 06/07/2020 | OWN/2020-21/P/45 | 2,300 | |||||||||
13/07/2020 | OWN/2020-21/R/27 | 30,000 | 08/07/2020 | OWN/2020-21/P/42 | 6,000 | |||||||||
16/07/2020 | OWN/2020-21/R/28 | 784 | 24/07/2020 | OWN/2020-21/P/43 | 900 | |||||||||
27/07/2020 | OWN/2020-21/P/44 | 12,000 | ||||||||||||
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