Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/6 | 116 | 26/08/2020 | OWN/2020-21/P/10 | 13,600 | |||||||||
11/08/2020 | OWN/2020-21/R/7 | 3,300 | 26/08/2020 | OWN/2020-21/P/11 | 3,000 | |||||||||
14/08/2020 | OWN/2020-21/R/10 | 2,565 | 26/08/2020 | OWN/2020-21/P/12 | 2,600 | |||||||||
14/08/2020 | OWN/2020-21/R/8 | 11,592 | 26/08/2020 | OWN/2020-21/P/13 | 7,500 | |||||||||
14/08/2020 | OWN/2020-21/R/9 | 3,540 | ||||||||||||
26/08/2020 | OWN/2020-21/R/11 | 602 | ||||||||||||
26/08/2020 | OWN/2020-21/R/12 | 180 | ||||||||||||
26/08/2020 | OWN/2020-21/R/14 | 135 | ||||||||||||
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