Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | OWN/2020-21/R/3 | 400 | 05/06/2020 | OWN/2020-21/P/9 | 5,500 | |||||||||
04/06/2020 | OWN/2020-21/R/4 | 100 | 17/06/2020 | OWN/2020-21/P/10 | 230,000 | |||||||||
04/06/2020 | OWN/2020-21/R/5 | 400 | ||||||||||||
04/06/2020 | OWN/2020-21/R/6 | 100 | ||||||||||||
08/06/2020 | OWN/2020-21/R/10 | 80 | ||||||||||||
08/06/2020 | OWN/2020-21/R/7 | 3,417 | ||||||||||||
08/06/2020 | OWN/2020-21/R/8 | 90 | ||||||||||||
08/06/2020 | OWN/2020-21/R/9 | 225 | ||||||||||||
12/06/2020 | OWN/2020-21/R/11 | 230,000 | ||||||||||||
22/06/2020 | OWN/2020-21/R/12 | 1,897 | ||||||||||||
22/06/2020 | OWN/2020-21/R/13 | 80 | ||||||||||||
22/06/2020 | OWN/2020-21/R/14 | 285 | ||||||||||||
22/06/2020 | OWN/2020-21/R/15 | 80 | ||||||||||||
25/06/2020 | OWN/2020-21/R/16 | 155 | ||||||||||||
25/06/2020 | OWN/2020-21/R/17 | 60 | ||||||||||||
25/06/2020 | OWN/2020-21/R/18 | 60 | ||||||||||||
25/06/2020 | OWN/2020-21/R/19 | 225 | ||||||||||||
29/06/2020 | OWN/2020-21/R/20 | 1,975 | ||||||||||||
29/06/2020 | OWN/2020-21/R/21 | 420 | ||||||||||||
29/06/2020 | OWN/2020-21/R/22 | 1,350 | ||||||||||||
29/06/2020 | OWN/2020-21/R/23 | 420 | ||||||||||||
30/06/2020 | OWN/2020-21/R/24 | 2,028 | ||||||||||||
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