Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2020 | OWN/2020-21/R/3 | 1,978 | 06/05/2020 | OWN/2020-21/P/11 | 13,650 | |||||||||
16/05/2020 | OWN/2020-21/R/5 | 4,500 | 06/05/2020 | OWN/2020-21/P/9 | 17,940 | |||||||||
28/05/2020 | OWN/2020-21/R/6 | 2,237 | 08/05/2020 | OWN/2020-21/P/110 | 6,500 | |||||||||
13/05/2020 | OWN/2020-21/P/12 | 723,855 | ||||||||||||
13/05/2020 | OWN/2020-21/P/13 | 8,000 | ||||||||||||
13/05/2020 | OWN/2020-21/P/14 | 8,000 | ||||||||||||
13/05/2020 | OWN/2020-21/P/15 | 11,600 | ||||||||||||
13/05/2020 | OWN/2020-21/P/16 | 4,500 | ||||||||||||
13/05/2020 | OWN/2020-21/P/17 | 7,100 | ||||||||||||
13/05/2020 | OWN/2020-21/P/18 | 15,820 | ||||||||||||
16/05/2020 | OWN/2020-21/P/10 | 1,500 | ||||||||||||
18/05/2020 | OWN/2020-21/P/19 | 243,854 | ||||||||||||
19/05/2020 | OWN/2020-21/P/20 | 472 | ||||||||||||
19/05/2020 | OWN/2020-21/P/21 | 4,500 | ||||||||||||
28/05/2020 | OWN/2020-21/P/111 | 2,700 | ||||||||||||
29/05/2020 | OWN/2020-21/P/22 | 4,500 | ||||||||||||
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