Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/53 | 2,250 | 02/05/2020 | OWN/2020-21/P/4 | 4,300 | |||||||||
04/05/2020 | OWN/2020-21/R/5 | 59,000 | 12/05/2020 | OWN/2020-21/P/5 | 10,000 | |||||||||
04/05/2020 | OWN/2020-21/R/54 | 300 | 12/05/2020 | OWN/2020-21/P/6 | 10,000 | |||||||||
05/05/2020 | OWN/2020-21/R/6 | 20,000 | 18/05/2020 | OWN/2020-21/P/7 | 65,800 | |||||||||
05/05/2020 | OWN/2020-21/R/7 | 45,800 | 18/05/2020 | OWN/2020-21/P/8 | 21,100 | |||||||||
05/05/2020 | OWN/2020-21/R/8 | 24,700 | 21/05/2020 | OWN/2020-21/P/10 | 59,000 | |||||||||
05/05/2020 | OWN/2020-21/R/9 | 1,434 | 21/05/2020 | OWN/2020-21/P/9 | 24,700 | |||||||||
06/05/2020 | OWN/2020-21/R/10 | 24,300 | ||||||||||||
14/05/2020 | OWN/2020-21/R/11 | 1,102 | ||||||||||||
21/05/2020 | OWN/2020-21/R/12 | 575 | ||||||||||||
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