Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2020 | OWN/2020-21/R/3 | 9,068 | 03/06/2020 | OWN/2020-21/P/10 | 3,000 | |||||||||
06/06/2020 | OWN/2020-21/R/4 | 7,229 | 03/06/2020 | OWN/2020-21/P/9 | 190,000 | |||||||||
06/06/2020 | OWN/2020-21/R/5 | 683 | 08/06/2020 | OWN/2020-21/P/11 | 12,600 | |||||||||
09/06/2020 | OWN/2020-21/P/12 | 33,592 | ||||||||||||
09/06/2020 | OWN/2020-21/P/13 | 18,000 | ||||||||||||
12/06/2020 | OWN/2020-21/P/14 | 32,080 | ||||||||||||
12/06/2020 | OWN/2020-21/P/15 | 8,000 | ||||||||||||
16/06/2020 | OWN/2020-21/P/16 | 27,000 | ||||||||||||
16/06/2020 | OWN/2020-21/P/17 | 60,000 | ||||||||||||
25/06/2020 | OWN/2020-21/P/18 | 1,400 | ||||||||||||
30/06/2020 | OWN/2020-21/P/19 | 20,000 | ||||||||||||
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