Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/23 | 11,076 | 07/08/2020 | OWN/2020-21/P/36 | 4,300 | 07/08/2020 | OWN/2020-21/C/6 | 24,387 | ||||||
07/08/2020 | OWN/2020-21/R/24 | 640 | 07/08/2020 | OWN/2020-21/P/37 | 550 | |||||||||
07/08/2020 | OWN/2020-21/R/25 | 640 | 07/08/2020 | OWN/2020-21/P/38 | 500 | |||||||||
07/08/2020 | OWN/2020-21/R/26 | 12,031 | ||||||||||||
07/08/2020 | OWN/2020-21/R/27 | 383 | ||||||||||||
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