Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/08/2020 | OWN/2020-21/R/5 | 2,000 | 15/08/2020 | OWN/2020-21/P/8 | 301 | |||||||||
15/08/2020 | OWN/2020-21/R/6 | 1,000 | 15/08/2020 | OWN/2020-21/P/9 | 2,699 | |||||||||
21/08/2020 | OWN/2020-21/R/10 | 500 | 21/08/2020 | OWN/2020-21/P/10 | 2,500 | |||||||||
21/08/2020 | OWN/2020-21/R/7 | 1,000 | 25/08/2020 | OWN/2020-21/P/11 | 2,000 | |||||||||
21/08/2020 | OWN/2020-21/R/8 | 500 | 28/08/2020 | OWN/2020-21/P/28 | 51 | |||||||||
21/08/2020 | OWN/2020-21/R/9 | 500 | ||||||||||||
25/08/2020 | OWN/2020-21/R/11 | 2,000 | ||||||||||||
27/08/2020 | OWN/2020-21/R/36 | 4,758 | ||||||||||||
28/08/2020 | OWN/2020-21/R/37 | 18,651 | ||||||||||||
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