Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/14 | 12,000 | 25/08/2020 | OWN/2020-21/P/33 | 600 | |||||||||
12/08/2020 | OWN/2020-21/R/15 | 7,000 | 25/08/2020 | OWN/2020-21/P/34 | 180 | |||||||||
25/08/2020 | OWN/2020-21/R/16 | 60,000 | 29/08/2020 | OWN/2020-21/P/35 | 500 | |||||||||
29/08/2020 | OWN/2020-21/R/17 | 1,373 | 29/08/2020 | OWN/2020-21/P/36 | 500 | |||||||||
31/08/2020 | OWN/2020-21/R/10 | 450 | 29/08/2020 | OWN/2020-21/P/37 | 1,000 | |||||||||
31/08/2020 | OWN/2020-21/R/18 | 12,500 | ||||||||||||
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