Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/1 | 2,725 | 18/06/2020 | OWN/2020-21/P/1 | 15,000 | 03/06/2020 | OWN/2020-21/C/1 | 2,725 | ||||||
04/06/2020 | OWN/2020-21/R/2 | 393 | 30/06/2020 | OWN/2020-21/P/2 | 20,000 | 26/06/2020 | OWN/2020-21/C/2 | 7,200 | ||||||
10/06/2020 | OWN/2020-21/R/3 | 12,500 | 30/06/2020 | OWN/2020-21/C/4 | 17,500 | |||||||||
18/06/2020 | OWN/2020-21/R/4 | 2,000 | ||||||||||||
26/06/2020 | OWN/2020-21/R/5 | 7,200 | ||||||||||||
30/06/2020 | OWN/2020-21/R/6 | 17,500 | ||||||||||||
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