Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/17 | 6,320 | 15/08/2020 | OWN/2020-21/P/28 | 70 | |||||||||
05/08/2020 | OWN/2020-21/R/32 | 3,474 | 21/08/2020 | OWN/2020-21/P/31 | 3,000 | |||||||||
06/08/2020 | OWN/2020-21/R/33 | 4,084 | 25/08/2020 | OWN/2020-21/P/1 | 7,200 | |||||||||
29/08/2020 | OWN/2020-21/R/18 | 1,720 | 25/08/2020 | OWN/2020-21/P/2 | 7,200 | |||||||||
31/08/2020 | OWN/2020-21/R/34 | 3,016 | 25/08/2020 | OWN/2020-21/P/4 | 5,500 | |||||||||
25/08/2020 | OWN/2020-21/P/5 | 5,860 | ||||||||||||
25/08/2020 | OWN/2020-21/P/6 | 2,900 | ||||||||||||
31/08/2020 | OWN/2020-21/P/14 | 2,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/15 | 3,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/29 | 2,000 | ||||||||||||
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