Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/13 | 4,400 | 05/08/2020 | OWN/2020-21/P/18 | 18,610 | |||||||||
04/08/2020 | OWN/2020-21/R/22 | 5,645 | 12/08/2020 | OWN/2020-21/P/19 | 14,598 | |||||||||
05/08/2020 | OWN/2020-21/R/23 | 6,400 | 13/08/2020 | OWN/2020-21/P/20 | 14,598 | |||||||||
08/08/2020 | OWN/2020-21/R/14 | 106 | 14/08/2020 | OWN/2020-21/P/25 | 16,273 | |||||||||
08/08/2020 | OWN/2020-21/R/24 | 155 | 25/08/2020 | OWN/2020-21/P/21 | 16,623 | |||||||||
13/08/2020 | OWN/2020-21/R/15 | 2,500 | ||||||||||||
25/08/2020 | OWN/2020-21/R/25 | 12,109 | ||||||||||||
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