Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2020 | OWN/2020-21/R/19 | 55,150 | 04/05/2020 | OWN/2020-21/P/36 | 3,200 | |||||||||
16/05/2020 | OWN/2020-21/R/7 | 4,409 | 04/05/2020 | OWN/2020-21/P/37 | 6,750 | |||||||||
12/05/2020 | OWN/2020-21/P/38 | 55,150 | ||||||||||||
13/05/2020 | OWN/2020-21/P/3 | 2,443 | ||||||||||||
16/05/2020 | OWN/2020-21/P/39 | 10,085 | ||||||||||||
16/05/2020 | OWN/2020-21/P/40 | 830 | ||||||||||||
16/05/2020 | OWN/2020-21/P/41 | 4,400 | ||||||||||||
27/05/2020 | OWN/2020-21/P/42 | 6,000 | ||||||||||||
27/05/2020 | OWN/2020-21/P/43 | 20,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/44 | 20,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/46 | 10,003 | ||||||||||||
30/05/2020 | OWN/2020-21/P/45 | 20,000 | ||||||||||||
30/05/2020 | OWN/2020-21/P/47 | 3,400 | ||||||||||||
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