Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2020 | OWN/2020-21/R/3 | 2,500 | 08/06/2020 | OWN/2020-21/P/8 | 900 | |||||||||
17/06/2020 | OWN/2020-21/R/4 | 1,000 | 09/06/2020 | OWN/2020-21/P/9 | 6,632 | |||||||||
29/06/2020 | OWN/2020-21/R/5 | 12,011 | 15/06/2020 | OWN/2020-21/P/10 | 10,490 | |||||||||
15/06/2020 | OWN/2020-21/P/11 | 1,420 | ||||||||||||
15/06/2020 | OWN/2020-21/P/12 | 8,903 | ||||||||||||
15/06/2020 | OWN/2020-21/P/13 | 2,900 | ||||||||||||
15/06/2020 | OWN/2020-21/P/14 | 10,179 | ||||||||||||
15/06/2020 | OWN/2020-21/P/15 | 658 | ||||||||||||
15/06/2020 | OWN/2020-21/P/16 | 3,000 | ||||||||||||
15/06/2020 | OWN/2020-21/P/17 | 12,000 | ||||||||||||
15/06/2020 | OWN/2020-21/P/18 | 8,000 | ||||||||||||
17/06/2020 | OWN/2020-21/P/19 | 4,600 | ||||||||||||
19/06/2020 | OWN/2020-21/P/20 | 3,000 | ||||||||||||
19/06/2020 | OWN/2020-21/P/21 | 63,132 | ||||||||||||
19/06/2020 | OWN/2020-21/P/22 | 21,044 | ||||||||||||
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