Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/9 | 2,500 | 03/08/2020 | OWN/2020-21/P/10 | 2,400 | 04/08/2020 | OWN/2020-21/C/2 | 3,500 | ||||||
04/08/2020 | OWN/2020-21/R/10 | 1,500 | 07/08/2020 | OWN/2020-21/P/11 | 9,857 | 10/08/2020 | OWN/2020-21/C/3 | 7,000 | ||||||
07/08/2020 | OWN/2020-21/R/13 | 466 | 10/08/2020 | OWN/2020-21/P/12 | 800 | |||||||||
07/08/2020 | XVFC/2020-21/R/2 | 115 | ||||||||||||
10/08/2020 | OWN/2020-21/R/12 | 6,500 | ||||||||||||
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