Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2020 | OWN/2020-21/R/5 | 1,500 | 14/07/2020 | OWN/2020-21/P/19 | 630 | 14/07/2020 | OWN/2020-21/C/3 | 44,576 | ||||||
18/07/2020 | OWN/2020-21/R/6 | 6,000 | 14/07/2020 | OWN/2020-21/P/20 | 6,600 | |||||||||
29/07/2020 | OWN/2020-21/R/4 | 12,000 | 14/07/2020 | OWN/2020-21/P/21 | 4,146 | |||||||||
14/07/2020 | OWN/2020-21/P/22 | 12,990 | ||||||||||||
14/07/2020 | OWN/2020-21/P/23 | 6,850 | ||||||||||||
14/07/2020 | OWN/2020-21/P/24 | 3,600 | ||||||||||||
14/07/2020 | OWN/2020-21/P/25 | 2,400 | ||||||||||||
14/07/2020 | OWN/2020-21/P/26 | 1,460 | ||||||||||||
14/07/2020 | OWN/2020-21/P/27 | 1,200 | ||||||||||||
14/07/2020 | OWN/2020-21/P/28 | 1,800 | ||||||||||||
14/07/2020 | OWN/2020-21/P/29 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/P/30 | 2,400 | ||||||||||||
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