Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/11 | 296 | 01/08/2020 | OWN/2020-21/P/31 | 3,000 | 11/08/2020 | OWN/2020-21/C/5 | 5,850 | ||||||
11/08/2020 | OWN/2020-21/R/12 | 3,250 | 01/08/2020 | OWN/2020-21/P/32 | 1,200 | 11/08/2020 | OWN/2020-21/C/7 | 12,394 | ||||||
11/08/2020 | OWN/2020-21/R/13 | 7,387 | 10/08/2020 | OWN/2020-21/P/38 | 4,100 | |||||||||
11/08/2020 | OWN/2020-21/R/14 | 1,740 | 14/08/2020 | OWN/2020-21/P/33 | 3,000 | |||||||||
11/08/2020 | OWN/2020-21/R/9 | 5,850 | 14/08/2020 | OWN/2020-21/P/39 | 15,890 | |||||||||
25/08/2020 | OWN/2020-21/P/40 | 8,785 | ||||||||||||
31/08/2020 | OWN/2020-21/P/37 | 2,100 | ||||||||||||
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