Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/16 | 2,000 | 14/08/2020 | OWN/2020-21/P/11 | 3,800 | |||||||||
12/08/2020 | OWN/2020-21/R/17 | 400 | 20/08/2020 | OWN/2020-21/P/35 | 10,000 | |||||||||
17/08/2020 | OWN/2020-21/R/18 | 400 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/16 | 2,000 | 14/08/2020 | OWN/2020-21/P/11 | 3,800 | |||||||||
12/08/2020 | OWN/2020-21/R/17 | 400 | 20/08/2020 | OWN/2020-21/P/35 | 10,000 | |||||||||
17/08/2020 | OWN/2020-21/R/18 | 400 | ||||||||||||
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