Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | OWN/2020-21/R/22 | 8,000 | 12/08/2020 | OWN/2020-21/P/6 | 6,000 | |||||||||
17/08/2020 | OWN/2020-21/R/23 | 2,500 | 19/08/2020 | OWN/2020-21/P/7 | 10,000 | |||||||||
17/08/2020 | OWN/2020-21/R/24 | 1,500 | 19/08/2020 | OWN/2020-21/P/8 | 59 | |||||||||
17/08/2020 | OWN/2020-21/R/25 | 500 | 28/08/2020 | OWN/2020-21/P/9 | 2,600 | |||||||||
17/08/2020 | OWN/2020-21/R/26 | 2,500 | ||||||||||||
27/08/2020 | OWN/2020-21/R/27 | 200 | ||||||||||||
27/08/2020 | OWN/2020-21/R/28 | 200 | ||||||||||||
28/08/2020 | OWN/2020-21/R/29 | 600 | ||||||||||||
28/08/2020 | OWN/2020-21/R/30 | 400 | ||||||||||||
28/08/2020 | OWN/2020-21/R/31 | 400 | ||||||||||||
28/08/2020 | OWN/2020-21/R/32 | 400 | ||||||||||||
28/08/2020 | OWN/2020-21/R/33 | 2,200 | ||||||||||||
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