Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/08/2020 | OWN/2020-21/R/60 | 4,900 | 04/08/2020 | OWN/2020-21/P/21 | 5,662 | 24/08/2020 | OWN/2020-21/C/18 | 2,500 | ||||||
23/08/2020 | OWN/2020-21/R/61 | 1,100 | 04/08/2020 | OWN/2020-21/P/22 | 2,700 | 24/08/2020 | OWN/2020-21/C/9 | 6,491 | ||||||
24/08/2020 | OWN/2020-21/R/21 | 500 | 04/08/2020 | OWN/2020-21/P/23 | 4,450 | |||||||||
24/08/2020 | OWN/2020-21/R/22 | 576 | ||||||||||||
24/08/2020 | OWN/2020-21/R/23 | 1,162 | ||||||||||||
24/08/2020 | OWN/2020-21/R/24 | 200 | ||||||||||||
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