Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/9 | 5,988 | 22/08/2020 | OWN/2020-21/P/1 | 3,500 | |||||||||
03/08/2020 | OWN/2020-21/R/20 | 5,400 | ||||||||||||
08/08/2020 | OWN/2020-21/R/21 | 3,233 | ||||||||||||
11/08/2020 | OWN/2020-21/R/25 | 1,400 | ||||||||||||
13/08/2020 | OWN/2020-21/R/26 | 800 | ||||||||||||
14/08/2020 | OWN/2020-21/R/10 | 3,045 | ||||||||||||
16/08/2020 | OWN/2020-21/R/22 | 5,900 | ||||||||||||
21/08/2020 | OWN/2020-21/R/27 | 500 | ||||||||||||
22/08/2020 | OWN/2020-21/R/11 | 2,831 | ||||||||||||
25/08/2020 | OWN/2020-21/R/28 | 900 | ||||||||||||
28/08/2020 | OWN/2020-21/R/19 | 5,250 | ||||||||||||
29/08/2020 | OWN/2020-21/R/23 | 3,800 | ||||||||||||
29/08/2020 | OWN/2020-21/R/29 | 750 | ||||||||||||
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