Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | OWN/2020-21/R/5 | 5,716 | 05/05/2020 | OWN/2020-21/P/10 | 142,866 | 13/05/2020 | OWN/2020-21/C/2 | 5,835 | ||||||
07/05/2020 | OWN/2020-21/R/6 | 2,082 | 06/05/2020 | OWN/2020-21/P/11 | 28,745 | |||||||||
09/05/2020 | OWN/2020-21/R/7 | 5,353 | 06/05/2020 | OWN/2020-21/P/12 | 3,400 | |||||||||
18/05/2020 | OWN/2020-21/R/8 | 3,185 | 07/05/2020 | OWN/2020-21/P/13 | 600 | |||||||||
09/05/2020 | OWN/2020-21/P/14 | 1,000 | ||||||||||||
11/05/2020 | OWN/2020-21/P/15 | 12,500 | ||||||||||||
11/05/2020 | OWN/2020-21/P/16 | 7,500 | ||||||||||||
11/05/2020 | OWN/2020-21/P/17 | 5,500 | ||||||||||||
11/05/2020 | OWN/2020-21/P/18 | 5,000 | ||||||||||||
11/05/2020 | OWN/2020-21/P/19 | 17,550 | ||||||||||||
18/05/2020 | OWN/2020-21/P/20 | 23,600 | ||||||||||||
18/05/2020 | OWN/2020-21/P/21 | 23,600 | ||||||||||||
18/05/2020 | OWN/2020-21/P/22 | 2,048 | ||||||||||||
18/05/2020 | OWN/2020-21/P/23 | 2,400 | ||||||||||||
18/05/2020 | OWN/2020-21/P/24 | 1,000 | ||||||||||||
26/05/2020 | OWN/2020-21/P/25 | 27,200 | ||||||||||||
26/05/2020 | OWN/2020-21/P/26 | 2,520 | ||||||||||||
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