Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/12 | 900 | 04/08/2020 | OWN/2020-21/P/26 | 900 | |||||||||
10/08/2020 | OWN/2020-21/R/28 | 7,341 | 04/08/2020 | OWN/2020-21/P/27 | 8,082 | |||||||||
10/08/2020 | OWN/2020-21/R/29 | 360 | 10/08/2020 | OWN/2020-21/P/51 | 15,800 | |||||||||
10/08/2020 | OWN/2020-21/R/30 | 360 | 10/08/2020 | OWN/2020-21/P/52 | 6,000 | |||||||||
15/08/2020 | XVFC/2020-21/R/2 | 187 | 10/08/2020 | OWN/2020-21/P/53 | 2,050 | |||||||||
16/08/2020 | OWN/2020-21/R/13 | 653 | 16/08/2020 | OWN/2020-21/P/28 | 5,600 | |||||||||
16/08/2020 | OWN/2020-21/R/31 | 2,934 | 16/08/2020 | OWN/2020-21/P/54 | 4,000 | |||||||||
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