Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/10 | 3,500 | 05/08/2020 | OWN/2020-21/P/19 | 4,220 | 05/08/2020 | OWN/2020-21/C/11 | 3,700 | ||||||
05/08/2020 | OWN/2020-21/R/11 | 5,277 | 05/08/2020 | OWN/2020-21/P/20 | 3,800 | 05/08/2020 | OWN/2020-21/C/12 | 6,677 | ||||||
05/08/2020 | OWN/2020-21/R/12 | 930 | 14/08/2020 | OWN/2020-21/P/21 | 30,890 | 14/08/2020 | OWN/2020-21/C/10 | 2,835 | ||||||
05/08/2020 | OWN/2020-21/R/14 | 470 | 14/08/2020 | OWN/2020-21/C/9 | 2,400 | |||||||||
05/08/2020 | OWN/2020-21/R/9 | 200 | ||||||||||||
14/08/2020 | OWN/2020-21/R/19 | 2,355 | ||||||||||||
14/08/2020 | OWN/2020-21/R/20 | 480 | ||||||||||||
14/08/2020 | OWN/2020-21/R/21 | 400 | ||||||||||||
14/08/2020 | OWN/2020-21/R/22 | 2,000 | ||||||||||||
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