Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/05/2020 | OWN/2020-21/R/2 | 13,220 | 04/05/2020 | OWN/2020-21/P/6 | 19,200 | |||||||||
26/05/2020 | OWN/2020-21/R/3 | 13,448 | 06/05/2020 | OWN/2020-21/P/7 | 26,000 | |||||||||
26/05/2020 | OWN/2020-21/R/40 | 10,500 | 06/05/2020 | OWN/2020-21/P/8 | 10,400 | |||||||||
14/05/2020 | OWN/2020-21/P/9 | 1,000 | ||||||||||||
18/05/2020 | OWN/2020-21/P/10 | 19,200 | ||||||||||||
19/05/2020 | OWN/2020-21/P/11 | 82,600 | ||||||||||||
19/05/2020 | OWN/2020-21/P/12 | 93,065 | ||||||||||||
19/05/2020 | OWN/2020-21/P/13 | 17,826 | ||||||||||||
20/05/2020 | OWN/2020-21/P/14 | 54,291 | ||||||||||||
20/05/2020 | OWN/2020-21/P/15 | 1,000 | ||||||||||||
21/05/2020 | OWN/2020-21/P/16 | 19,232 | ||||||||||||
26/05/2020 | OWN/2020-21/P/17 | 19,200 | ||||||||||||
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