Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | OWN/2020-21/R/1 | 2,974 | 05/05/2020 | OWN/2020-21/P/2 | 18,536 | 11/05/2020 | OWN/2020-21/C/11 | 4,700 | ||||||
05/05/2020 | OWN/2020-21/R/11 | 4,600 | 05/05/2020 | OWN/2020-21/P/35 | 15,866 | 11/05/2020 | OWN/2020-21/C/3 | 3,000 | ||||||
18/05/2020 | OWN/2020-21/R/12 | 2,400 | 18/05/2020 | OWN/2020-21/P/36 | 1,530 | 26/05/2020 | OWN/2020-21/C/4 | 4,600 | ||||||
19/05/2020 | OWN/2020-21/R/2 | 4,908 | 19/05/2020 | OWN/2020-21/P/3 | 1,400 | |||||||||
26/05/2020 | OWN/2020-21/R/3 | 615 | 19/05/2020 | OWN/2020-21/P/4 | 5,000 | |||||||||
27/05/2020 | OWN/2020-21/R/4 | 786 | 23/05/2020 | OWN/2020-21/P/5 | 350 | |||||||||
23/05/2020 | OWN/2020-21/P/6 | 500 | ||||||||||||
24/05/2020 | OWN/2020-21/P/37 | 500 | ||||||||||||
24/05/2020 | OWN/2020-21/P/38 | 2,200 | ||||||||||||
27/05/2020 | OWN/2020-21/P/7 | 500 | ||||||||||||
29/05/2020 | OWN/2020-21/P/8 | 1,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/9 | 350 | ||||||||||||
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