Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2020 | OWN/2020-21/R/18 | 1,316 | 24/08/2020 | OWN/2020-21/P/7 | 5,600 | 24/08/2020 | OWN/2020-21/C/1 | 5,600 | ||||||
24/08/2020 | OWN/2020-21/R/17 | 2,140 | 24/08/2020 | OWN/2020-21/P/8 | 10,000 | |||||||||
24/08/2020 | OWN/2020-21/R/19 | 1,316 | 24/08/2020 | OWN/2020-21/P/9 | 3,688 | |||||||||
24/08/2020 | OWN/2020-21/R/20 | 937 | ||||||||||||
24/08/2020 | OWN/2020-21/R/21 | 1,316 | ||||||||||||
24/08/2020 | OWN/2020-21/R/22 | 1,316 | ||||||||||||
24/08/2020 | OWN/2020-21/R/23 | 875 | ||||||||||||
24/08/2020 | OWN/2020-21/R/24 | 100 | ||||||||||||
24/08/2020 | OWN/2020-21/R/25 | 100 | ||||||||||||
24/08/2020 | OWN/2020-21/R/26 | 100 | ||||||||||||
24/08/2020 | OWN/2020-21/R/27 | 50 | ||||||||||||
24/08/2020 | OWN/2020-21/R/28 | 2,000 | ||||||||||||
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