Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | OWN/2020-21/R/24 | 649 | 20/08/2020 | OWN/2020-21/P/6 | 4,000 | |||||||||
06/08/2020 | OWN/2020-21/R/25 | 60 | 20/08/2020 | OWN/2020-21/P/7 | 11,700 | |||||||||
06/08/2020 | OWN/2020-21/R/26 | 1,500 | 21/08/2020 | OWN/2020-21/P/10 | 1,390 | |||||||||
12/08/2020 | OWN/2020-21/R/27 | 4,007 | 21/08/2020 | OWN/2020-21/P/11 | 3,500 | |||||||||
21/08/2020 | OWN/2020-21/P/8 | 2,500 | ||||||||||||
21/08/2020 | OWN/2020-21/P/9 | 4,650 | ||||||||||||
22/08/2020 | OWN/2020-21/P/12 | 2,950 | ||||||||||||
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