Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/08/2020 | OWN/2020-21/R/11 | 8,226 | 19/08/2020 | OWN/2020-21/P/10 | 3,700 | |||||||||
27/08/2020 | OWN/2020-21/R/5 | 7,563 | 19/08/2020 | OWN/2020-21/P/11 | 1,500 | |||||||||
31/08/2020 | OWN/2020-21/R/12 | 730 | 19/08/2020 | OWN/2020-21/P/8 | 2,000 | |||||||||
31/08/2020 | OWN/2020-21/R/6 | 1,598 | 19/08/2020 | OWN/2020-21/P/9 | 2,000 | |||||||||
27/08/2020 | OWN/2020-21/P/12 | 16,800 | ||||||||||||
31/08/2020 | OWN/2020-21/P/13 | 14,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/23 | 970 | ||||||||||||
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