Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/P/8 | 8,010 | ||||||||||||
02/06/2020 | OWN/2020-21/P/9 | 7,317 | ||||||||||||
08/06/2020 | OWN/2020-21/P/10 | 16,825 | ||||||||||||
08/06/2020 | OWN/2020-21/P/11 | 12,500 | ||||||||||||
08/06/2020 | OWN/2020-21/P/12 | 9,725 | ||||||||||||
10/06/2020 | OWN/2020-21/P/13 | 7,178 | ||||||||||||
10/06/2020 | OWN/2020-21/P/14 | 9,530 | ||||||||||||
10/06/2020 | OWN/2020-21/P/15 | 6,130 | ||||||||||||
11/06/2020 | OWN/2020-21/P/16 | 10,600 | ||||||||||||
11/06/2020 | OWN/2020-21/P/29 | 7,700 | ||||||||||||
18/06/2020 | OWN/2020-21/P/17 | 82,160 | ||||||||||||
24/06/2020 | OWN/2020-21/P/18 | 30,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/19 | 10,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/20 | 9,625 | ||||||||||||
30/06/2020 | OWN/2020-21/P/21 | 6,626 | ||||||||||||
30/06/2020 | OWN/2020-21/P/22 | 2.1 | ||||||||||||
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