Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/23 | 52,590 | 04/06/2020 | OWN/2020-21/P/36 | 2,992 | |||||||||
05/06/2020 | OWN/2020-21/P/37 | 8,550 | ||||||||||||
05/06/2020 | OWN/2020-21/P/38 | 5,984 | ||||||||||||
05/06/2020 | OWN/2020-21/P/39 | 7,000 | ||||||||||||
08/06/2020 | OWN/2020-21/P/40 | 2,200 | ||||||||||||
17/06/2020 | OWN/2020-21/P/41 | 1,500 | ||||||||||||
17/06/2020 | OWN/2020-21/P/42 | 3,000 | ||||||||||||
17/06/2020 | OWN/2020-21/P/43 | 3,750 | ||||||||||||
17/06/2020 | OWN/2020-21/P/44 | 20,000 | ||||||||||||
23/06/2020 | OWN/2020-21/P/45 | 740 | ||||||||||||
23/06/2020 | OWN/2020-21/P/46 | 100 | ||||||||||||
24/06/2020 | OWN/2020-21/P/47 | 2,130 | ||||||||||||
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