Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | OWN/2020-21/R/34 | 12,000 | 04/08/2020 | OWN/2020-21/P/36 | 18,950 | 25/08/2020 | OWN/2020-21/C/3 | 2,000 | ||||||
27/08/2020 | OWN/2020-21/R/33 | 10,000 | 04/08/2020 | OWN/2020-21/P/37 | 8,560 | |||||||||
04/08/2020 | OWN/2020-21/P/38 | 14,791 | ||||||||||||
10/08/2020 | OWN/2020-21/P/39 | 3,500 | ||||||||||||
20/08/2020 | OWN/2020-21/P/40 | 2,575 | ||||||||||||
26/08/2020 | OWN/2020-21/P/41 | 293 | ||||||||||||
26/08/2020 | OWN/2020-21/P/42 | 500 | ||||||||||||
26/08/2020 | OWN/2020-21/P/43 | 2,890 | ||||||||||||
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