Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/08/2020 | OWN/2020-21/R/14 | 1,440 | 30/08/2020 | OWN/2020-21/P/33 | 4,000 | 10/08/2020 | OWN/2020-21/C/17 | 11,000 | ||||||
15/08/2020 | OWN/2020-21/R/18 | 1,028 | 30/08/2020 | OWN/2020-21/P/44 | 14,500 | 17/08/2020 | OWN/2020-21/C/18 | 9,000 | ||||||
15/08/2020 | OWN/2020-21/R/23 | 150 | 30/08/2020 | OWN/2020-21/P/45 | 11,000 | |||||||||
15/08/2020 | OWN/2020-21/R/27 | 150 | 30/08/2020 | OWN/2020-21/P/48 | 9,000 | |||||||||
15/08/2020 | OWN/2020-21/R/30 | 2,000 | ||||||||||||
30/08/2020 | OWN/2020-21/R/35 | 1,413 | ||||||||||||
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