Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | OWN/2020-21/R/19 | 2,400 | 04/05/2020 | OWN/2020-21/P/15 | 9,900 | 04/05/2020 | OWN/2020-21/C/16 | 2,400 | ||||||
05/05/2020 | OWN/2020-21/R/20 | 3,600 | 11/05/2020 | OWN/2020-21/P/16 | 6,300 | 05/05/2020 | OWN/2020-21/C/17 | 3,600 | ||||||
05/05/2020 | OWN/2020-21/R/4 | 3,597 | 28/05/2020 | OWN/2020-21/P/1 | 10 | 05/05/2020 | OWN/2020-21/C/2 | 3,737 | ||||||
05/05/2020 | OWN/2020-21/R/5 | 70 | 28/05/2020 | OWN/2020-21/P/17 | 10 | 11/05/2020 | OWN/2020-21/C/18 | 4,200 | ||||||
05/05/2020 | OWN/2020-21/R/6 | 70 | 11/05/2020 | OWN/2020-21/C/3 | 3,518 | |||||||||
11/05/2020 | OWN/2020-21/R/21 | 600 | 29/05/2020 | OWN/2020-21/C/4 | 560,000 | |||||||||
11/05/2020 | OWN/2020-21/R/22 | 3,600 | ||||||||||||
11/05/2020 | OWN/2020-21/R/7 | 2,878 | ||||||||||||
11/05/2020 | OWN/2020-21/R/8 | 320 | ||||||||||||
11/05/2020 | OWN/2020-21/R/9 | 320 | ||||||||||||
29/05/2020 | OWN/2020-21/R/28 | 560,000 | ||||||||||||
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