Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | OWN/2020-21/R/36 | 1,128 | 05/05/2020 | OWN/2020-21/P/64 | 19,500 | |||||||||
08/05/2020 | OWN/2020-21/R/2 | 445,874 | 08/05/2020 | OWN/2020-21/P/10 | 750 | |||||||||
08/05/2020 | OWN/2020-21/R/4 | 375 | 08/05/2020 | OWN/2020-21/P/11 | 3,000 | |||||||||
22/05/2020 | OWN/2020-21/R/3 | 2,714 | 08/05/2020 | OWN/2020-21/P/7 | 1,500 | |||||||||
22/05/2020 | OWN/2020-21/R/5 | 2,714 | 08/05/2020 | OWN/2020-21/P/8 | 7,000 | |||||||||
22/05/2020 | OWN/2020-21/R/6 | 1,357 | 08/05/2020 | OWN/2020-21/P/9 | 4,500 | |||||||||
22/05/2020 | OWN/2020-21/R/7 | 1,357 | 22/05/2020 | OWN/2020-21/P/12 | 135,675 | |||||||||
22/05/2020 | OWN/2020-21/R/8 | 3,784 | 22/05/2020 | OWN/2020-21/P/13 | 445,874 | |||||||||
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