Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | OWN/2020-21/R/52 | 32,000 | 02/05/2020 | OWN/2020-21/P/10 | 150 | 12/05/2020 | OWN/2020-21/C/7 | 2,660 | ||||||
14/05/2020 | OWN/2020-21/R/4 | 1,644 | 02/05/2020 | OWN/2020-21/P/8 | 13,850 | 19/05/2020 | OWN/2020-21/C/8 | 5,960 | ||||||
15/05/2020 | OWN/2020-21/R/5 | 4,320 | 02/05/2020 | OWN/2020-21/P/9 | 6,000 | 20/05/2020 | OWN/2020-21/C/9 | 13,228 | ||||||
21/05/2020 | OWN/2020-21/R/6 | 49,502 | 04/05/2020 | OWN/2020-21/P/11 | 29,671 | 21/05/2020 | OWN/2020-21/C/10 | 13,200 | ||||||
04/05/2020 | OWN/2020-21/P/12 | 6,500 | ||||||||||||
04/05/2020 | OWN/2020-21/P/13 | 13,604 | ||||||||||||
04/05/2020 | OWN/2020-21/P/15 | 13,280 | ||||||||||||
04/05/2020 | OWN/2020-21/P/16 | 2,500 | ||||||||||||
20/05/2020 | OWN/2020-21/P/20 | 6,000 | ||||||||||||
20/05/2020 | OWN/2020-21/P/21 | 8,500 | ||||||||||||
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