Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2020 | OWN/2020-21/R/9 | 16,255 | 05/08/2020 | OWN/2020-21/P/9 | 1,400 | 25/08/2020 | OWN/2020-21/C/10 | 2,610 | ||||||
25/08/2020 | OWN/2020-21/R/10 | 800 | 07/08/2020 | OWN/2020-21/P/48 | 3,600 | |||||||||
25/08/2020 | OWN/2020-21/R/29 | 2,614 | 07/08/2020 | OWN/2020-21/P/49 | 600 | |||||||||
31/08/2020 | OWN/2020-21/R/11 | 1,600 | 10/08/2020 | OWN/2020-21/P/10 | 1,340 | |||||||||
31/08/2020 | OWN/2020-21/R/30 | 2,538 | 10/08/2020 | OWN/2020-21/P/11 | 500 | |||||||||
13/08/2020 | OWN/2020-21/P/12 | 2,000 | ||||||||||||
13/08/2020 | OWN/2020-21/P/13 | 600 | ||||||||||||
21/08/2020 | OWN/2020-21/P/50 | 4,500 | ||||||||||||
21/08/2020 | OWN/2020-21/P/51 | 1,500 | ||||||||||||
21/08/2020 | OWN/2020-21/P/52 | 2,200 | ||||||||||||
30/08/2020 | OWN/2020-21/P/74 | 558 | ||||||||||||
31/08/2020 | OWN/2020-21/P/14 | 5,400 | ||||||||||||
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