Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2020 | OWN/2020-21/R/2 | 244,169 | 01/05/2020 | OWN/2020-21/P/29 | 90,000 | |||||||||
22/05/2020 | OWN/2020-21/R/3 | 84,144 | 05/05/2020 | OWN/2020-21/P/30 | 6,550 | |||||||||
06/05/2020 | OWN/2020-21/P/31 | 53,278 | ||||||||||||
06/05/2020 | OWN/2020-21/P/32 | 5,354 | ||||||||||||
06/05/2020 | OWN/2020-21/P/33 | 2,500 | ||||||||||||
12/05/2020 | OWN/2020-21/P/34 | 1,930 | ||||||||||||
20/05/2020 | OWN/2020-21/P/35 | 7,170 | ||||||||||||
21/05/2020 | OWN/2020-21/P/36 | 450 | ||||||||||||
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