Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2020 | OWN/2020-21/R/13 | 590 | 11/06/2020 | OWN/2020-21/P/4 | 2,800 | 30/06/2020 | OWN/2020-21/C/2 | 8,305 | ||||||
11/06/2020 | OWN/2020-21/R/2 | 150 | 16/06/2020 | OWN/2020-21/P/5 | 13,000 | |||||||||
16/06/2020 | OWN/2020-21/R/14 | 300 | 17/06/2020 | OWN/2020-21/P/6 | 2,800 | |||||||||
16/06/2020 | OWN/2020-21/R/15 | 3,340 | 17/06/2020 | OWN/2020-21/P/7 | 50 | |||||||||
17/06/2020 | OWN/2020-21/R/3 | 271 | 17/06/2020 | OWN/2020-21/P/8 | 400 | |||||||||
30/06/2020 | OWN/2020-21/R/16 | 21,198 | 17/06/2020 | OWN/2020-21/P/9 | 7,000 | |||||||||
30/06/2020 | OWN/2020-21/R/17 | 1,100 | 29/06/2020 | OWN/2020-21/P/11 | 109 | |||||||||
30/06/2020 | OWN/2020-21/R/4 | 7,650 | 30/06/2020 | OWN/2020-21/P/1 | 1,250 | |||||||||
30/06/2020 | OWN/2020-21/P/10 | 555 | ||||||||||||
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