Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2020 | OWN/2020-21/R/10 | 6,035 | 05/08/2020 | OWN/2020-21/P/7 | 600 | |||||||||
21/08/2020 | OWN/2020-21/R/13 | 6,320 | 07/08/2020 | OWN/2020-21/P/32 | 700 | |||||||||
21/08/2020 | OWN/2020-21/R/9 | 650 | 10/08/2020 | OWN/2020-21/P/10 | 1,380 | |||||||||
10/08/2020 | OWN/2020-21/P/11 | 1,000 | ||||||||||||
10/08/2020 | OWN/2020-21/P/12 | 1,775 | ||||||||||||
10/08/2020 | OWN/2020-21/P/33 | 3,839 | ||||||||||||
10/08/2020 | OWN/2020-21/P/8 | 6,300 | ||||||||||||
10/08/2020 | OWN/2020-21/P/9 | 13,806 | ||||||||||||
12/08/2020 | OWN/2020-21/P/34 | 70 | ||||||||||||
19/08/2020 | OWN/2020-21/P/13 | 2,000 | ||||||||||||
19/08/2020 | OWN/2020-21/P/14 | 600 | ||||||||||||
19/08/2020 | OWN/2020-21/P/15 | 600 | ||||||||||||
19/08/2020 | OWN/2020-21/P/16 | 700 | ||||||||||||
19/08/2020 | OWN/2020-21/P/17 | 1,000 | ||||||||||||
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