Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | OWN/2020-21/R/13 | 2,300 | 12/08/2020 | OWN/2020-21/P/5 | 1,800 | |||||||||
06/08/2020 | OWN/2020-21/R/33 | 766 | 12/08/2020 | OWN/2020-21/P/7 | 6,970 | |||||||||
11/08/2020 | OWN/2020-21/R/14 | 870 | 12/08/2020 | OWN/2020-21/P/8 | 4,543 | |||||||||
11/08/2020 | OWN/2020-21/R/34 | 4,256 | 13/08/2020 | OWN/2020-21/P/12 | 300 | |||||||||
13/08/2020 | OWN/2020-21/R/15 | 300 | ||||||||||||
13/08/2020 | OWN/2020-21/R/35 | 2,328 | ||||||||||||
17/08/2020 | OWN/2020-21/R/36 | 514 | ||||||||||||
19/08/2020 | OWN/2020-21/R/37 | 3,737 | ||||||||||||
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