Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/08/2020 | OWN/2020-21/R/11 | 12,015 | 06/08/2020 | OWN/2020-21/P/11 | 100 | |||||||||
28/08/2020 | OWN/2020-21/R/12 | 335 | 06/08/2020 | OWN/2020-21/P/12 | 11,340 | |||||||||
28/08/2020 | OWN/2020-21/R/13 | 335 | 28/08/2020 | OWN/2020-21/P/13 | 1,885 | |||||||||
28/08/2020 | OWN/2020-21/R/14 | 10,000 | 28/08/2020 | OWN/2020-21/P/14 | 17,600 | |||||||||
28/08/2020 | OWN/2020-21/R/15 | 668 | 28/08/2020 | OWN/2020-21/P/15 | 654 | |||||||||
28/08/2020 | OWN/2020-21/R/16 | 301 | ||||||||||||
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