Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | OWN/2020-21/R/6 | 6,410 | 03/08/2020 | OWN/2020-21/P/10 | 4,000 | |||||||||
03/08/2020 | OWN/2020-21/R/7 | 17,733 | 03/08/2020 | OWN/2020-21/P/8 | 4,500 | |||||||||
03/08/2020 | OWN/2020-21/R/8 | 24,777 | 03/08/2020 | OWN/2020-21/P/9 | 6,200 | |||||||||
06/08/2020 | OWN/2020-21/R/9 | 4,710 | 10/08/2020 | OWN/2020-21/P/11 | 4,800 | |||||||||
10/08/2020 | OWN/2020-21/R/10 | 2,770 | 13/08/2020 | OWN/2020-21/P/12 | 4,000 | |||||||||
14/08/2020 | OWN/2020-21/R/11 | 4,000 | 14/08/2020 | OWN/2020-21/P/13 | 22,500 | |||||||||
29/08/2020 | OWN/2020-21/R/12 | 7,030 | 28/08/2020 | OWN/2020-21/P/14 | 2,000 | |||||||||
31/08/2020 | OWN/2020-21/R/13 | 1,200 | 31/08/2020 | OWN/2020-21/P/15 | 2,000 | |||||||||
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