Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/05/2020 | OWN/2020-21/R/1 | 11,935 | 08/05/2020 | OWN/2020-21/P/4 | 4,050 | 08/05/2020 | OWN/2020-21/C/10 | 8,700 | ||||||
19/05/2020 | OWN/2020-21/R/2 | 910 | 08/05/2020 | OWN/2020-21/P/5 | 425 | 08/05/2020 | OWN/2020-21/C/14 | 10,613 | ||||||
19/05/2020 | OWN/2020-21/R/3 | 910 | 08/05/2020 | OWN/2020-21/P/6 | 6,000 | 19/05/2020 | OWN/2020-21/C/15 | 18,700 | ||||||
19/05/2020 | OWN/2020-21/R/4 | 148 | 08/05/2020 | OWN/2020-21/P/7 | 1,000 | 19/05/2020 | OWN/2020-21/C/5 | 18,108 | ||||||
19/05/2020 | OWN/2020-21/R/5 | 3,300 | 08/05/2020 | OWN/2020-21/P/8 | 5,700 | |||||||||
19/05/2020 | OWN/2020-21/R/6 | 100 | 08/05/2020 | OWN/2020-21/P/81 | 4,050 | |||||||||
19/05/2020 | OWN/2020-21/R/7 | 831 | 08/05/2020 | OWN/2020-21/P/83 | 1,500 | |||||||||
23/05/2020 | OWN/2020-21/R/150 | 721 | 08/05/2020 | OWN/2020-21/P/84 | 3,000 | |||||||||
23/05/2020 | OWN/2020-21/R/81 | 300 | 23/05/2020 | OWN/2020-21/P/85 | 6,745 | |||||||||
23/05/2020 | OWN/2020-21/P/86 | 3,500 | ||||||||||||
23/05/2020 | OWN/2020-21/P/87 | 300 | ||||||||||||
28/05/2020 | OWN/2020-21/P/88 | 500 | ||||||||||||
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