Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/08/2020 | OWN/2020-21/R/22 | 16,023 | 24/08/2020 | OWN/2020-21/P/32 | 84 | 24/08/2020 | OWN/2020-21/C/3 | 10,815 | ||||||
24/08/2020 | OWN/2020-21/R/23 | 1,665 | 24/08/2020 | OWN/2020-21/P/33 | 1,460 | |||||||||
24/08/2020 | OWN/2020-21/R/24 | 1,665 | 24/08/2020 | OWN/2020-21/P/34 | 1,540 | |||||||||
24/08/2020 | OWN/2020-21/P/35 | 900 | ||||||||||||
24/08/2020 | OWN/2020-21/P/36 | 700 | ||||||||||||
24/08/2020 | OWN/2020-21/P/37 | 1,820 | ||||||||||||
24/08/2020 | OWN/2020-21/P/38 | 472 | ||||||||||||
24/08/2020 | OWN/2020-21/P/39 | 2,000 | ||||||||||||
24/08/2020 | OWN/2020-21/P/40 | 120 | ||||||||||||
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