Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/27 | 95 | 04/08/2020 | OWN/2020-21/P/24 | 3,790 | |||||||||
01/08/2020 | OWN/2020-21/R/30 | 42 | 04/08/2020 | OWN/2020-21/P/25 | 2,770 | |||||||||
05/08/2020 | OWN/2020-21/R/28 | 3,397 | 04/08/2020 | OWN/2020-21/P/32 | 4,000 | |||||||||
18/08/2020 | OWN/2020-21/R/29 | 6,200 | 07/08/2020 | OWN/2020-21/P/33 | 6,000 | |||||||||
11/08/2020 | OWN/2020-21/P/34 | 2,250 | ||||||||||||
13/08/2020 | OWN/2020-21/P/35 | 9,140 | ||||||||||||
17/08/2020 | OWN/2020-21/P/26 | 2,000 | ||||||||||||
17/08/2020 | OWN/2020-21/P/27 | 2,200 | ||||||||||||
17/08/2020 | OWN/2020-21/P/36 | 1,800 | ||||||||||||
18/08/2020 | OWN/2020-21/P/28 | 1,800 | ||||||||||||
20/08/2020 | OWN/2020-21/P/37 | 2,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/29 | 95 | ||||||||||||
21/08/2020 | OWN/2020-21/P/30 | 1,400 | ||||||||||||
21/08/2020 | OWN/2020-21/P/31 | 9,060 | ||||||||||||
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