Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/16 | 6,900 | 01/05/2020 | OWN/2020-21/P/30 | 6,900 | |||||||||
11/05/2020 | OWN/2020-21/R/17 | 5,090 | 11/05/2020 | OWN/2020-21/P/152 | 1,600 | |||||||||
11/05/2020 | OWN/2020-21/R/30 | 14,813 | 11/05/2020 | OWN/2020-21/P/153 | 5,000 | |||||||||
18/05/2020 | OWN/2020-21/R/18 | 235 | 11/05/2020 | OWN/2020-21/P/154 | 3,600 | |||||||||
23/05/2020 | OWN/2020-21/R/19 | 3,625 | 11/05/2020 | OWN/2020-21/P/31 | 5,150 | |||||||||
26/05/2020 | OWN/2020-21/R/20 | 163 | 11/05/2020 | OWN/2020-21/P/32 | 3,500 | |||||||||
27/05/2020 | OWN/2020-21/R/21 | 2,600 | 11/05/2020 | OWN/2020-21/P/33 | 1,200 | |||||||||
29/05/2020 | OWN/2020-21/R/22 | 1,107 | 12/05/2020 | OWN/2020-21/P/34 | 1,800 | |||||||||
12/05/2020 | OWN/2020-21/P/35 | 1,500 | ||||||||||||
28/05/2020 | OWN/2020-21/P/155 | 100 | ||||||||||||
28/05/2020 | OWN/2020-21/P/156 | 850 | ||||||||||||
28/05/2020 | OWN/2020-21/P/157 | 1,900 | ||||||||||||
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