Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/24 | 585,978 | 05/08/2020 | OWN/2020-21/P/14 | 585,978 | |||||||||
20/08/2020 | OWN/2020-21/R/22 | 500 | 20/08/2020 | OWN/2020-21/P/15 | 1,200 | |||||||||
20/08/2020 | OWN/2020-21/R/23 | 1,089 | 20/08/2020 | OWN/2020-21/P/16 | 2,000 | |||||||||
20/08/2020 | OWN/2020-21/R/25 | 1,000 | 20/08/2020 | OWN/2020-21/P/17 | 1,000 | |||||||||
31/08/2020 | OWN/2020-21/R/20 | 150 | ||||||||||||
31/08/2020 | OWN/2020-21/R/26 | 1,119 | ||||||||||||
31/08/2020 | OWN/2020-21/R/27 | 1,800 | ||||||||||||
31/08/2020 | OWN/2020-21/R/28 | 500 | ||||||||||||
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