Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/05/2020 | OWN/2020-21/R/1 | 7,636 | 13/05/2020 | OWN/2020-21/P/1 | 6,630 | 05/05/2020 | OWN/2020-21/C/1 | 21,554 | ||||||
30/05/2020 | OWN/2020-21/R/2 | 8,285 | 15/05/2020 | OWN/2020-21/P/2 | 3,000 | |||||||||
15/05/2020 | OWN/2020-21/P/3 | 10,900 | ||||||||||||
20/05/2020 | OWN/2020-21/P/4 | 2,880 | ||||||||||||
20/05/2020 | OWN/2020-21/P/5 | 3,400 | ||||||||||||
22/05/2020 | OWN/2020-21/P/6 | 2,160 | ||||||||||||
23/05/2020 | OWN/2020-21/P/7 | 8,100 | ||||||||||||
23/05/2020 | OWN/2020-21/P/8 | 8,100 | ||||||||||||
23/05/2020 | OWN/2020-21/P/9 | 6,250 | ||||||||||||
26/05/2020 | OWN/2020-21/P/10 | 1,400 | ||||||||||||
26/05/2020 | OWN/2020-21/P/11 | 3,000 | ||||||||||||
26/05/2020 | OWN/2020-21/P/12 | 5,175 | ||||||||||||
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