Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/8 | 2,000 | 14/09/2020 | OWN/2020-21/P/5 | 2,500 | 16/09/2020 | OWN/2020-21/C/1 | 6,048 | ||||||
04/09/2020 | OWN/2020-21/R/9 | 470 | 14/09/2020 | OWN/2020-21/P/6 | 7,000 | |||||||||
09/09/2020 | OWN/2020-21/R/10 | 286 | ||||||||||||
14/09/2020 | OWN/2020-21/R/11 | 4,435 | ||||||||||||
15/09/2020 | OWN/2020-21/R/12 | 1,641 | ||||||||||||
16/09/2020 | OWN/2020-21/R/13 | 7,000 | ||||||||||||
16/09/2020 | OWN/2020-21/R/14 | 4,000 | ||||||||||||
25/09/2020 | OWN/2020-21/R/15 | 3,136 | ||||||||||||
28/09/2020 | OWN/2020-21/R/16 | 763 | ||||||||||||
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