Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/14 | 1,359 | 04/08/2020 | OWN/2020-21/P/22 | 2,800 | 12/08/2020 | OWN/2020-21/C/11 | 1,650 | ||||||
12/08/2020 | OWN/2020-21/R/22 | 1,593 | 08/08/2020 | OWN/2020-21/P/23 | 1,800 | |||||||||
11/08/2020 | OWN/2020-21/P/5 | 2,600 | ||||||||||||
14/08/2020 | OWN/2020-21/P/24 | 5,000 | ||||||||||||
15/08/2020 | OWN/2020-21/P/25 | 300 | ||||||||||||
28/08/2020 | OWN/2020-21/P/26 | 450 | ||||||||||||
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