Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2020 | OWN/2020-21/R/4 | 78,340 | 04/05/2020 | OWN/2020-21/P/1 | 34,500 | |||||||||
20/05/2020 | OWN/2020-21/R/1 | 4,846 | 04/05/2020 | OWN/2020-21/P/11 | 34,500 | |||||||||
20/05/2020 | OWN/2020-21/R/6 | 8,100 | 20/05/2020 | OWN/2020-21/P/12 | 5,900 | |||||||||
27/05/2020 | OWN/2020-21/R/2 | 31,284 | 20/05/2020 | OWN/2020-21/P/13 | 1,000 | |||||||||
20/05/2020 | OWN/2020-21/P/14 | 1,200 | ||||||||||||
20/05/2020 | OWN/2020-21/P/15 | 1,560 | ||||||||||||
20/05/2020 | OWN/2020-21/P/16 | 514 | ||||||||||||
20/05/2020 | OWN/2020-21/P/17 | 5,900 | ||||||||||||
20/05/2020 | OWN/2020-21/P/18 | 1,000 | ||||||||||||
20/05/2020 | OWN/2020-21/P/19 | 1,200 | ||||||||||||
20/05/2020 | OWN/2020-21/P/2 | 1,410 | ||||||||||||
20/05/2020 | OWN/2020-21/P/3 | 468 | ||||||||||||
20/05/2020 | OWN/2020-21/P/4 | 4,583 | ||||||||||||
20/05/2020 | OWN/2020-21/P/5 | 850 | ||||||||||||
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