Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/5 | 1,000 | 01/08/2020 | OWN/2020-21/P/3 | 300 | 01/08/2020 | OWN/2020-21/C/3 | 1,000 | ||||||
01/08/2020 | OWN/2020-21/R/6 | 2,360 | 01/08/2020 | OWN/2020-21/P/4 | 160 | 01/08/2020 | OWN/2020-21/C/4 | 2,300 | ||||||
28/08/2020 | OWN/2020-21/R/7 | 3,000 | 01/08/2020 | OWN/2020-21/P/5 | 180 | |||||||||
01/08/2020 | OWN/2020-21/P/6 | 300 | ||||||||||||
28/08/2020 | OWN/2020-21/P/7 | 1,250 | ||||||||||||
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