Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | OWN/2020-21/R/15 | 7,077 | 06/08/2020 | OWN/2020-21/P/11 | 4,000 | 06/08/2020 | OWN/2020-21/C/3 | 7,000 | ||||||
18/08/2020 | OWN/2020-21/R/16 | 5,765 | 06/08/2020 | OWN/2020-21/P/12 | 3,200 | 18/08/2020 | OWN/2020-21/C/4 | 4,235 | ||||||
18/08/2020 | OWN/2020-21/P/19 | 3,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/20 | 1,600 | ||||||||||||
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