Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/25 | 3,156 | 14/08/2020 | OWN/2020-21/P/38 | 2,986 | |||||||||
01/08/2020 | OWN/2020-21/R/26 | 41,692 | 14/08/2020 | OWN/2020-21/P/39 | 6,500 | |||||||||
01/08/2020 | OWN/2020-21/R/27 | 4,649 | 20/08/2020 | OWN/2020-21/P/40 | 11,700 | |||||||||
01/08/2020 | OWN/2020-21/R/28 | 13,200 | 25/08/2020 | OWN/2020-21/P/41 | 1,500 | |||||||||
01/08/2020 | OWN/2020-21/R/29 | 5,847 | ||||||||||||
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