Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | OWN/2020-21/R/59 | 100 | 04/05/2020 | OWN/2020-21/P/39 | 1,600 | |||||||||
14/05/2020 | OWN/2020-21/R/2 | 1,200 | 06/05/2020 | OWN/2020-21/P/40 | 4,500 | |||||||||
14/05/2020 | OWN/2020-21/R/60 | 3,074 | 21/05/2020 | OWN/2020-21/P/41 | 2,550 | |||||||||
15/05/2020 | OWN/2020-21/R/3 | 600 | 29/05/2020 | OWN/2020-21/P/15 | 1,000 | |||||||||
15/05/2020 | OWN/2020-21/R/61 | 925 | 29/05/2020 | OWN/2020-21/P/16 | 10,900 | |||||||||
18/05/2020 | OWN/2020-21/R/62 | 2,000 | ||||||||||||
27/05/2020 | OWN/2020-21/R/63 | 4,128 | ||||||||||||
27/05/2020 | OWN/2020-21/R/64 | 200 | ||||||||||||
29/05/2020 | OWN/2020-21/R/4 | 600 | ||||||||||||
29/05/2020 | OWN/2020-21/R/65 | 6,353 | ||||||||||||
29/05/2020 | OWN/2020-21/R/66 | 40 | ||||||||||||
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