Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2020 | OWN/2020-21/R/7 | 1,000 | 12/08/2020 | OWN/2020-21/P/25 | 22,300 | |||||||||
12/08/2020 | OWN/2020-21/R/8 | 75 | 12/08/2020 | OWN/2020-21/P/26 | 3,312 | |||||||||
14/08/2020 | OWN/2020-21/P/27 | 1,100 | ||||||||||||
19/08/2020 | OWN/2020-21/P/28 | 7,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/29 | 90 | ||||||||||||
21/08/2020 | OWN/2020-21/P/30 | 4,428 | ||||||||||||
21/08/2020 | OWN/2020-21/P/31 | 8,260 | ||||||||||||
31/08/2020 | OWN/2020-21/P/69 | 2,545 | ||||||||||||
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