Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/13 | 1,679 | 11/08/2020 | OWN/2020-21/P/18 | 2,000 | |||||||||
07/08/2020 | OWN/2020-21/R/14 | 4,716 | 20/08/2020 | OWN/2020-21/P/19 | 20,000 | |||||||||
07/08/2020 | OWN/2020-21/R/33 | 1,570 | ||||||||||||
11/08/2020 | OWN/2020-21/R/15 | 2,691 | ||||||||||||
16/08/2020 | OWN/2020-21/R/16 | 2,482 | ||||||||||||
17/08/2020 | OWN/2020-21/R/17 | 4,837 | ||||||||||||
19/08/2020 | OWN/2020-21/R/18 | 1,545 | ||||||||||||
25/08/2020 | OWN/2020-21/R/19 | 664 | ||||||||||||
27/08/2020 | OWN/2020-21/R/20 | 72 | ||||||||||||
28/08/2020 | OWN/2020-21/R/21 | 3,235 | ||||||||||||
28/08/2020 | OWN/2020-21/R/34 | 2,540 | ||||||||||||
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