Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2020 | OWN/2020-21/R/11 | 1,039 | 03/08/2020 | OWN/2020-21/P/35 | 5,000 | 11/08/2020 | OWN/2020-21/C/8 | 1,039 | ||||||
14/08/2020 | OWN/2020-21/R/12 | 1,670 | 05/08/2020 | OWN/2020-21/P/36 | 5,000 | 14/08/2020 | OWN/2020-21/C/9 | 1,670 | ||||||
11/08/2020 | OWN/2020-21/P/37 | 4,220 | ||||||||||||
11/08/2020 | OWN/2020-21/P/38 | 4,225 | ||||||||||||
11/08/2020 | OWN/2020-21/P/39 | 4,225 | ||||||||||||
11/08/2020 | OWN/2020-21/P/40 | 13,500 | ||||||||||||
11/08/2020 | OWN/2020-21/P/41 | 3,000 | ||||||||||||
14/08/2020 | OWN/2020-21/P/42 | 2,000 | ||||||||||||
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