Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | OWN/2020-21/R/7 | 4,768 | 03/08/2020 | OWN/2020-21/P/5 | 4,738 | |||||||||
04/08/2020 | OWN/2020-21/R/8 | 4,010 | 04/08/2020 | OWN/2020-21/P/6 | 4,010 | |||||||||
05/08/2020 | OWN/2020-21/R/12 | 500 | 05/08/2020 | OWN/2020-21/P/10 | 500 | |||||||||
05/08/2020 | OWN/2020-21/R/9 | 9,173 | 05/08/2020 | OWN/2020-21/P/7 | 3,000 | |||||||||
10/08/2020 | OWN/2020-21/R/10 | 3,838 | 05/08/2020 | OWN/2020-21/P/8 | 6,173 | |||||||||
25/08/2020 | XVFC/2020-21/R/1 | 237,150 | 10/08/2020 | OWN/2020-21/P/9 | 3,800 | |||||||||
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