Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2020 | OWN/2020-21/R/11 | 4,279 | 14/08/2020 | OWN/2020-21/P/7 | 4,200 | 03/08/2020 | OWN/2020-21/C/2 | 10,600 | ||||||
21/08/2020 | OWN/2020-21/R/12 | 9,631 | 26/08/2020 | OWN/2020-21/P/6 | 9,300 | 21/08/2020 | OWN/2020-21/C/3 | 7,000 | ||||||
25/08/2020 | OWN/2020-21/R/13 | 30,606 | 30/08/2020 | OWN/2020-21/P/5 | 1,800 | 26/08/2020 | OWN/2020-21/C/5 | 9,300 | ||||||
30/08/2020 | OWN/2020-21/R/14 | 1,935 | 31/08/2020 | OWN/2020-21/P/23 | 2,101 | |||||||||
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