Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2020 | OWN/2020-21/R/7 | 22,366 | 19/08/2020 | OWN/2020-21/P/20 | 2,000 | 20/08/2020 | OWN/2020-21/C/1 | 2,636 | ||||||
20/08/2020 | OWN/2020-21/R/8 | 270 | 19/08/2020 | OWN/2020-21/P/21 | 2,000 | 20/08/2020 | OWN/2020-21/C/3 | 4,100 | ||||||
20/08/2020 | OWN/2020-21/R/9 | 4,100 | 19/08/2020 | OWN/2020-21/P/22 | 2,000 | 20/08/2020 | OWN/2020-21/C/5 | 20,000 | ||||||
19/08/2020 | OWN/2020-21/P/23 | 1,800 | ||||||||||||
19/08/2020 | OWN/2020-21/P/24 | 800 | ||||||||||||
19/08/2020 | OWN/2020-21/P/25 | 7,000 | ||||||||||||
19/08/2020 | OWN/2020-21/P/26 | 4,400 | ||||||||||||
19/08/2020 | OWN/2020-21/P/27 | 500 | ||||||||||||
19/08/2020 | OWN/2020-21/P/28 | 3,325 | ||||||||||||
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