Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/23 | 3,272 | 01/08/2020 | OWN/2020-21/P/24 | 3,200 | |||||||||
02/08/2020 | XVFC/2020-21/R/2 | 43 | 14/08/2020 | OWN/2020-21/P/9 | 6,600 | |||||||||
14/08/2020 | OWN/2020-21/R/6 | 6,600 | 21/08/2020 | OWN/2020-21/P/25 | 11,200 | |||||||||
21/08/2020 | OWN/2020-21/R/24 | 11,130 | 21/08/2020 | OWN/2020-21/P/26 | 15,000 | |||||||||
21/08/2020 | OWN/2020-21/R/25 | 895 | ||||||||||||
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