Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | OWN/2020-21/R/11 | 360 | 10/08/2020 | OWN/2020-21/P/22 | 1,000 | 06/08/2020 | OWN/2020-21/C/3 | 370 | ||||||
06/08/2020 | OWN/2020-21/R/5 | 340 | 25/08/2020 | OWN/2020-21/P/23 | 6,500 | 06/08/2020 | OWN/2020-21/C/5 | 360 | ||||||
06/08/2020 | OWN/2020-21/R/6 | 30 | 26/08/2020 | OWN/2020-21/P/41 | 20,430 | 17/08/2020 | OWN/2020-21/C/4 | 1,331 | ||||||
17/08/2020 | OWN/2020-21/R/12 | 720 | 31/08/2020 | OWN/2020-21/P/24 | 2,320 | 17/08/2020 | OWN/2020-21/C/6 | 720 | ||||||
17/08/2020 | OWN/2020-21/R/14 | 20 | 31/08/2020 | OWN/2020-21/P/25 | 1,450 | 25/08/2020 | OWN/2020-21/C/15 | 6,500 | ||||||
17/08/2020 | OWN/2020-21/R/7 | 1,251 | ||||||||||||
17/08/2020 | OWN/2020-21/R/8 | 60 | ||||||||||||
25/08/2020 | OWN/2020-21/R/20 | 6,500 | ||||||||||||
26/08/2020 | OWN/2020-21/R/35 | 20,430 | ||||||||||||
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