Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/5 | 1,470 | 04/09/2020 | OWN/2020-21/P/34 | 1,500 | 04/09/2020 | OWN/2020-21/C/14 | 1,000 | ||||||
09/09/2020 | OWN/2020-21/R/6 | 1,860 | 09/09/2020 | OWN/2020-21/P/13 | 1,500 | 04/09/2020 | OWN/2020-21/C/4 | 2,900 | ||||||
26/09/2020 | OWN/2020-21/R/22 | 188.03 | 09/09/2020 | OWN/2020-21/P/35 | 1,000 | 09/09/2020 | OWN/2020-21/C/15 | 1,500 | ||||||
26/09/2020 | OWN/2020-21/R/7 | 52.18 | 23/09/2020 | OWN/2020-21/P/14 | 1,200 | 09/09/2020 | OWN/2020-21/C/17 | 1,500 | ||||||
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