Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2020 | OWN/2020-21/R/1 | 294 | 04/05/2020 | OWN/2020-21/P/1 | 5,200 | |||||||||
08/05/2020 | OWN/2020-21/R/2 | 35 | 04/05/2020 | OWN/2020-21/P/2 | 1,650 | |||||||||
08/05/2020 | OWN/2020-21/R/3 | 35 | 06/05/2020 | OWN/2020-21/P/3 | 1,000 | |||||||||
08/05/2020 | OWN/2020-21/R/4 | 1,100 | 06/05/2020 | OWN/2020-21/P/4 | 1,000 | |||||||||
12/05/2020 | OWN/2020-21/R/5 | 4,127 | 06/05/2020 | OWN/2020-21/P/5 | 1,000 | |||||||||
12/05/2020 | OWN/2020-21/R/6 | 40 | 06/05/2020 | OWN/2020-21/P/6 | 1,000 | |||||||||
12/05/2020 | OWN/2020-21/R/7 | 40 | 06/05/2020 | OWN/2020-21/P/7 | 1,000 | |||||||||
12/05/2020 | OWN/2020-21/R/8 | 5,000 | 08/05/2020 | OWN/2020-21/P/8 | 3,000 | |||||||||
21/05/2020 | OWN/2020-21/R/9 | 180,795 | 08/05/2020 | OWN/2020-21/P/9 | 1,500 | |||||||||
28/05/2020 | OWN/2020-21/R/10 | 698 | ||||||||||||
28/05/2020 | OWN/2020-21/R/11 | 100 | ||||||||||||
28/05/2020 | OWN/2020-21/R/12 | 100 | ||||||||||||
28/05/2020 | OWN/2020-21/R/13 | 1,100 | ||||||||||||
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