Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/7 | 4,100 | 01/08/2020 | OWN/2020-21/P/32 | 500 | |||||||||
07/08/2020 | OWN/2020-21/R/8 | 12,477 | 03/08/2020 | OWN/2020-21/P/33 | 6,000 | |||||||||
11/08/2020 | OWN/2020-21/R/9 | 3,500 | 15/08/2020 | OWN/2020-21/P/34 | 4,100 | |||||||||
18/08/2020 | OWN/2020-21/P/35 | 12,477 | ||||||||||||
25/08/2020 | OWN/2020-21/P/36 | 4,200 | ||||||||||||
31/08/2020 | OWN/2020-21/P/37 | 9,300 | ||||||||||||
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