Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | OWN/2020-21/R/5 | 12,838 | 11/08/2020 | OWN/2020-21/P/8 | 100 | |||||||||
11/08/2020 | OWN/2020-21/R/6 | 10,990 | 17/08/2020 | OWN/2020-21/P/9 | 901 | |||||||||
14/08/2020 | OWN/2020-21/R/7 | 7,835 | 19/08/2020 | OWN/2020-21/P/10 | 12,800 | |||||||||
17/08/2020 | OWN/2020-21/R/8 | 15,972 | 20/08/2020 | OWN/2020-21/P/11 | 7,200 | |||||||||
28/08/2020 | OWN/2020-21/P/12 | 7,000 | ||||||||||||
29/08/2020 | OWN/2020-21/P/13 | 20,000 | ||||||||||||
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