Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/10 | 1,000 | 24/09/2020 | OWN/2020-21/P/17 | 500 | |||||||||
02/09/2020 | OWN/2020-21/R/11 | 3,638 | ||||||||||||
02/09/2020 | OWN/2020-21/R/12 | 35 | ||||||||||||
02/09/2020 | OWN/2020-21/R/13 | 2,362 | ||||||||||||
02/09/2020 | OWN/2020-21/R/14 | 9,240 | ||||||||||||
22/09/2020 | OWN/2020-21/R/18 | 2,500 | ||||||||||||
24/09/2020 | OWN/2020-21/R/22 | 500 | ||||||||||||
25/09/2020 | OWN/2020-21/R/20 | 700 | ||||||||||||
25/09/2020 | OWN/2020-21/R/21 | 3,600 | ||||||||||||
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