Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/17 | 2,329 | 13/08/2020 | OWN/2020-21/P/14 | 3,000 | 07/08/2020 | OWN/2020-21/C/4 | 13,500 | ||||||
10/08/2020 | OWN/2020-21/R/18 | 370 | 13/08/2020 | OWN/2020-21/P/15 | 4,000 | 14/08/2020 | OWN/2020-21/C/5 | 8,000 | ||||||
10/08/2020 | OWN/2020-21/R/19 | 235 | 13/08/2020 | OWN/2020-21/P/16 | 1,080 | |||||||||
17/08/2020 | OWN/2020-21/R/20 | 11,689 | 17/08/2020 | OWN/2020-21/P/17 | 3,000 | |||||||||
18/08/2020 | OWN/2020-21/R/21 | 2,949 | 17/08/2020 | OWN/2020-21/P/18 | 6,050 | |||||||||
19/08/2020 | OWN/2020-21/R/22 | 6,115 | ||||||||||||
27/08/2020 | OWN/2020-21/R/23 | 471 | ||||||||||||
28/08/2020 | OWN/2020-21/R/24 | 5,426 | ||||||||||||
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