Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2020 | OWN/2020-21/R/89 | 2,350 | 07/08/2020 | OWN/2020-21/P/32 | 12,000 | |||||||||
18/08/2020 | OWN/2020-21/R/90 | 1,100 | 10/08/2020 | OWN/2020-21/P/33 | 2,500 | |||||||||
25/08/2020 | OWN/2020-21/R/91 | 5,380 | 18/08/2020 | OWN/2020-21/P/34 | 21,100 | |||||||||
29/08/2020 | OWN/2020-21/R/92 | 1,000 | 19/08/2020 | OWN/2020-21/P/35 | 7,380 | |||||||||
25/08/2020 | OWN/2020-21/P/36 | 5,200 | ||||||||||||
29/08/2020 | OWN/2020-21/P/37 | 1,150 | ||||||||||||
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