Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/5 | 1,298 | 04/08/2020 | OWN/2020-21/P/4 | 1,800 | 05/08/2020 | OWN/2020-21/C/1 | 4,300 | ||||||
05/08/2020 | OWN/2020-21/R/6 | 24,750 | 04/08/2020 | OWN/2020-21/P/5 | 1,800 | |||||||||
04/08/2020 | OWN/2020-21/P/6 | 500 | ||||||||||||
19/08/2020 | OWN/2020-21/P/7 | 325 | ||||||||||||
19/08/2020 | OWN/2020-21/P/8 | 9,780 | ||||||||||||
20/08/2020 | OWN/2020-21/P/10 | 900 | ||||||||||||
20/08/2020 | OWN/2020-21/P/11 | 900 | ||||||||||||
20/08/2020 | OWN/2020-21/P/9 | 2,100 | ||||||||||||
23/08/2020 | OWN/2020-21/P/12 | 4,940 | ||||||||||||
23/08/2020 | OWN/2020-21/P/13 | 1,500 | ||||||||||||
23/08/2020 | OWN/2020-21/P/14 | 1,190 | ||||||||||||
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