Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2020 | OWN/2020-21/R/132 | 600 | 05/08/2020 | OWN/2020-21/P/27 | 7,500 | |||||||||
10/08/2020 | OWN/2020-21/R/133 | 300 | 07/08/2020 | OWN/2020-21/P/28 | 7,000 | |||||||||
10/08/2020 | OWN/2020-21/R/134 | 600 | 21/08/2020 | OWN/2020-21/P/29 | 480 | |||||||||
15/08/2020 | OWN/2020-21/R/135 | 600 | 21/08/2020 | OWN/2020-21/P/30 | 1,200 | |||||||||
15/08/2020 | OWN/2020-21/R/136 | 500 | 21/08/2020 | OWN/2020-21/P/31 | 900 | |||||||||
21/08/2020 | OWN/2020-21/R/137 | 1,500 | 22/08/2020 | OWN/2020-21/P/32 | 1,200 | |||||||||
22/08/2020 | OWN/2020-21/R/138 | 600 | 26/08/2020 | OWN/2020-21/P/33 | 5,500 | |||||||||
22/08/2020 | OWN/2020-21/R/139 | 500 | ||||||||||||
31/08/2020 | OWN/2020-21/R/140 | 580 | ||||||||||||
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