Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2020 | OWN/2020-21/R/8 | 600 | 04/08/2020 | OWN/2020-21/P/13 | 5,560 | |||||||||
30/08/2020 | OWN/2020-21/R/9 | 514 | 04/08/2020 | OWN/2020-21/P/32 | 5,199 | |||||||||
05/08/2020 | OWN/2020-21/P/33 | 5,000 | ||||||||||||
17/08/2020 | OWN/2020-21/P/14 | 7,600 | ||||||||||||
17/08/2020 | OWN/2020-21/P/15 | 4,200 | ||||||||||||
21/08/2020 | OWN/2020-21/P/16 | 20,000 | ||||||||||||
25/08/2020 | OWN/2020-21/P/17 | 7,600 | ||||||||||||
25/08/2020 | OWN/2020-21/P/18 | 10,200 | ||||||||||||
25/08/2020 | OWN/2020-21/P/29 | 7,407 | ||||||||||||
25/08/2020 | OWN/2020-21/P/30 | 9,500 | ||||||||||||
30/08/2020 | OWN/2020-21/P/34 | 2,000 | ||||||||||||
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