Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2020 | OWN/2020-21/P/12 | 10,400 | 29/05/2020 | OWN/2020-21/C/4 | 20,000 | |||||||||
06/05/2020 | OWN/2020-21/P/13 | 24,000 | ||||||||||||
12/05/2020 | OWN/2020-21/P/14 | 2,100 | ||||||||||||
12/05/2020 | OWN/2020-21/P/15 | 4,000 | ||||||||||||
12/05/2020 | OWN/2020-21/P/16 | 4,550 | ||||||||||||
22/05/2020 | OWN/2020-21/P/17 | 18,280 | ||||||||||||
22/05/2020 | OWN/2020-21/P/18 | 59,320 | ||||||||||||
22/05/2020 | OWN/2020-21/P/19 | 20,250 | ||||||||||||
22/05/2020 | OWN/2020-21/P/20 | 35,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/21 | 7,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/22 | 40,500 | ||||||||||||
22/05/2020 | OWN/2020-21/P/31 | 20,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/32 | 74,450 | ||||||||||||
22/05/2020 | OWN/2020-21/P/33 | 1,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/34 | 1,200 | ||||||||||||
29/05/2020 | OWN/2020-21/P/35 | 6,720 | ||||||||||||
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