Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2020 | OWN/2020-21/R/32 | 4,500 | 11/08/2020 | OWN/2020-21/P/15 | 720 | |||||||||
17/08/2020 | OWN/2020-21/R/3 | 4,626 | 11/08/2020 | OWN/2020-21/P/16 | 3,000 | |||||||||
18/08/2020 | OWN/2020-21/R/4 | 12,999 | 11/08/2020 | OWN/2020-21/P/17 | 3,500 | |||||||||
11/08/2020 | OWN/2020-21/P/18 | 1,800 | ||||||||||||
11/08/2020 | OWN/2020-21/P/19 | 1,800 | ||||||||||||
11/08/2020 | OWN/2020-21/P/20 | 1,800 | ||||||||||||
11/08/2020 | OWN/2020-21/P/21 | 1,800 | ||||||||||||
11/08/2020 | OWN/2020-21/P/22 | 1,800 | ||||||||||||
17/08/2020 | OWN/2020-21/P/23 | 1,800 | ||||||||||||
17/08/2020 | OWN/2020-21/P/24 | 1,800 | ||||||||||||
18/08/2020 | OWN/2020-21/P/25 | 2,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/26 | 2,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/27 | 2,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/28 | 5,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/29 | 3,000 | ||||||||||||
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