Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2020 | OWN/2020-21/R/1 | 30,124 | 02/05/2020 | OWN/2020-21/P/8 | 6,308 | |||||||||
28/05/2020 | OWN/2020-21/R/14 | 9,140 | 02/05/2020 | OWN/2020-21/P/9 | 39,504 | |||||||||
31/05/2020 | OWN/2020-21/R/11 | 704 | 04/05/2020 | OWN/2020-21/P/10 | 12,000 | |||||||||
31/05/2020 | OWN/2020-21/R/3 | 2,842 | 04/05/2020 | OWN/2020-21/P/11 | 1,000 | |||||||||
04/05/2020 | OWN/2020-21/P/12 | 6,000 | ||||||||||||
04/05/2020 | OWN/2020-21/P/13 | 4,300 | ||||||||||||
04/05/2020 | OWN/2020-21/P/14 | 2,100 | ||||||||||||
12/05/2020 | OWN/2020-21/P/45 | 25,000 | ||||||||||||
28/05/2020 | OWN/2020-21/P/15 | 3,471 | ||||||||||||
28/05/2020 | OWN/2020-21/P/16 | 4,000 | ||||||||||||
28/05/2020 | OWN/2020-21/P/17 | 4,000 | ||||||||||||
28/05/2020 | OWN/2020-21/P/18 | 13,216 | ||||||||||||
28/05/2020 | OWN/2020-21/P/19 | 7,000 | ||||||||||||
28/05/2020 | OWN/2020-21/P/20 | 12,000 | ||||||||||||
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