Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2020 | OWN/2020-21/R/30 | 3,560 | 17/08/2020 | OWN/2020-21/P/30 | 1,250 | |||||||||
29/08/2020 | OWN/2020-21/R/26 | 2,260 | 17/08/2020 | OWN/2020-21/P/31 | 13,775 | |||||||||
31/08/2020 | OWN/2020-21/R/27 | 3,000 | 17/08/2020 | OWN/2020-21/P/32 | 6,000 | |||||||||
17/08/2020 | OWN/2020-21/P/33 | 1,250 | ||||||||||||
17/08/2020 | OWN/2020-21/P/41 | 4,800 | ||||||||||||
17/08/2020 | OWN/2020-21/P/42 | 5,450 | ||||||||||||
17/08/2020 | OWN/2020-21/P/43 | 1,500 | ||||||||||||
17/08/2020 | OWN/2020-21/P/44 | 7,000 | ||||||||||||
17/08/2020 | OWN/2020-21/P/46 | 1,000 | ||||||||||||
17/08/2020 | OWN/2020-21/P/47 | 1,250 | ||||||||||||
28/08/2020 | OWN/2020-21/P/35 | 600 | ||||||||||||
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