Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/10 | 5,788 | 07/08/2020 | OWN/2020-21/P/18 | 1,929 | 10/08/2020 | OWN/2020-21/C/5 | 12,570 | ||||||
10/08/2020 | OWN/2020-21/R/11 | 5,588 | 07/08/2020 | OWN/2020-21/P/19 | 3,000 | 10/08/2020 | OWN/2020-21/C/7 | 4,454 | ||||||
10/08/2020 | OWN/2020-21/R/12 | 600 | 21/08/2020 | FFC/2020-21/P/4 | 2,330 | |||||||||
10/08/2020 | OWN/2020-21/R/14 | 4,454 | 24/08/2020 | OWN/2020-21/P/24 | 9,560 | |||||||||
28/08/2020 | OWN/2020-21/R/13 | 7,144 | ||||||||||||
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