Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/75 | 3,111 | 19/08/2020 | OWN/2020-21/P/26 | 1,600 | |||||||||
01/08/2020 | OWN/2020-21/R/76 | 2,887 | 21/08/2020 | OWN/2020-21/P/6 | 1,200 | |||||||||
01/08/2020 | SAS/2020-21/R/1 | 17 | 21/08/2020 | OWN/2020-21/P/7 | 2,000 | |||||||||
01/08/2020 | SAS/2020-21/R/2 | 16 | 27/08/2020 | OWN/2020-21/P/27 | 2,140 | |||||||||
01/08/2020 | SAS/2020-21/R/3 | 15 | ||||||||||||
19/08/2020 | OWN/2020-21/R/14 | 950 | ||||||||||||
27/08/2020 | OWN/2020-21/R/43 | 9,596 | ||||||||||||
27/08/2020 | OWN/2020-21/R/44 | 720 | ||||||||||||
27/08/2020 | OWN/2020-21/R/45 | 760 | ||||||||||||
28/08/2020 | OWN/2020-21/R/46 | 139,939 | ||||||||||||
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