Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/05/2020 | OWN/2020-21/R/308 | 69,000 | 28/05/2020 | OWN/2020-21/P/554 | 48,053 | 28/05/2020 | OWN/2020-21/C/2 | 18,200 | ||||||
27/05/2020 | OWN/2020-21/R/391 | 69,000 | 28/05/2020 | OWN/2020-21/P/555 | 336 | 28/05/2020 | OWN/2020-21/C/215 | 2,400 | ||||||
28/05/2020 | OWN/2020-21/R/233 | 2,400 | 28/05/2020 | OWN/2020-21/P/72 | 181,422 | 29/05/2020 | OWN/2020-21/C/3 | 9,700 | ||||||
28/05/2020 | OWN/2020-21/R/309 | 18,200 | 28/05/2020 | OWN/2020-21/P/73 | 228,409 | |||||||||
29/05/2020 | OWN/2020-21/R/310 | 9,700 | 28/05/2020 | OWN/2020-21/P/74 | 85,000 | |||||||||
28/05/2020 | OWN/2020-21/P/75 | 79,541 | ||||||||||||
29/05/2020 | OWN/2020-21/P/556 | 15,000 | ||||||||||||
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