Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2020 | OWN/2020-21/R/21 | 3,346 | 06/05/2020 | OWN/2020-21/P/25 | 500 | |||||||||
29/05/2020 | OWN/2020-21/R/19 | 5,458 | 06/05/2020 | OWN/2020-21/P/26 | 347,818 | |||||||||
29/05/2020 | OWN/2020-21/R/20 | 3,200 | 11/05/2020 | OWN/2020-21/P/1 | 7,600 | |||||||||
29/05/2020 | OWN/2020-21/R/3 | 9,100 | 11/05/2020 | OWN/2020-21/P/2 | 2,400 | |||||||||
14/05/2020 | OWN/2020-21/P/27 | 550 | ||||||||||||
14/05/2020 | OWN/2020-21/P/28 | 44,402 | ||||||||||||
14/05/2020 | OWN/2020-21/P/29 | 560 | ||||||||||||
14/05/2020 | OWN/2020-21/P/30 | 1,000 | ||||||||||||
14/05/2020 | OWN/2020-21/P/31 | 1,500 | ||||||||||||
18/05/2020 | OWN/2020-21/P/32 | 3,430 | ||||||||||||
18/05/2020 | OWN/2020-21/P/33 | 4,000 | ||||||||||||
18/05/2020 | OWN/2020-21/P/34 | 1,570 | ||||||||||||
21/05/2020 | OWN/2020-21/P/3 | 3,400 | ||||||||||||
21/05/2020 | OWN/2020-21/P/4 | 7,600 | ||||||||||||
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