Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/6 | 9,600 | 07/08/2020 | OWN/2020-21/P/3 | 1,100 | |||||||||
14/08/2020 | OWN/2020-21/R/10 | 566 | 14/08/2020 | OWN/2020-21/P/4 | 2,500 | |||||||||
14/08/2020 | OWN/2020-21/R/11 | 566 | 14/08/2020 | OWN/2020-21/P/5 | 2,500 | |||||||||
14/08/2020 | OWN/2020-21/R/12 | 204 | 14/08/2020 | OWN/2020-21/P/6 | 1,860 | |||||||||
14/08/2020 | OWN/2020-21/R/13 | 3,835 | ||||||||||||
14/08/2020 | OWN/2020-21/R/7 | 208 | ||||||||||||
14/08/2020 | OWN/2020-21/R/8 | 942 | ||||||||||||
14/08/2020 | OWN/2020-21/R/9 | 546 | ||||||||||||
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