Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/05/2020 | OWN/2020-21/R/2 | 15,356 | 21/05/2020 | OWN/2020-21/P/1 | 20,000 | |||||||||
21/05/2020 | OWN/2020-21/P/10 | 750 | ||||||||||||
21/05/2020 | OWN/2020-21/P/11 | 7,760 | ||||||||||||
21/05/2020 | OWN/2020-21/P/12 | 7,520 | ||||||||||||
21/05/2020 | OWN/2020-21/P/13 | 11,500 | ||||||||||||
21/05/2020 | OWN/2020-21/P/14 | 10,000 | ||||||||||||
21/05/2020 | OWN/2020-21/P/15 | 12,000 | ||||||||||||
21/05/2020 | OWN/2020-21/P/16 | 24,000 | ||||||||||||
21/05/2020 | OWN/2020-21/P/17 | 4,000 | ||||||||||||
21/05/2020 | OWN/2020-21/P/18 | 5,000 | ||||||||||||
21/05/2020 | OWN/2020-21/P/2 | 24,000 | ||||||||||||
21/05/2020 | OWN/2020-21/P/3 | 48,000 | ||||||||||||
21/05/2020 | OWN/2020-21/P/4 | 8,000 | ||||||||||||
21/05/2020 | OWN/2020-21/P/5 | 10,000 | ||||||||||||
21/05/2020 | OWN/2020-21/P/6 | 1,440 | ||||||||||||
21/05/2020 | OWN/2020-21/P/7 | 6,750 | ||||||||||||
21/05/2020 | OWN/2020-21/P/8 | 9,850 | ||||||||||||
21/05/2020 | OWN/2020-21/P/9 | 6,100 | ||||||||||||
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