Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | OWN/2020-21/R/11 | 20,000 | 03/06/2020 | OWN/2020-21/P/27 | 15,000 | 10/06/2020 | OWN/2020-21/C/4 | 490 | ||||||
10/06/2020 | OWN/2020-21/R/12 | 485 | 04/06/2020 | OWN/2020-21/P/28 | 20,000 | 20/06/2020 | OWN/2020-21/C/1 | 270 | ||||||
10/06/2020 | OWN/2020-21/R/18 | 1,515 | 09/06/2020 | OWN/2020-21/P/14 | 5,400 | |||||||||
20/06/2020 | OWN/2020-21/R/13 | 1,600 | 11/06/2020 | OWN/2020-21/P/15 | 10,800 | |||||||||
20/06/2020 | OWN/2020-21/R/19 | 272 | 17/06/2020 | OWN/2020-21/P/16 | 4,000 | |||||||||
23/06/2020 | OWN/2020-21/R/20 | 50 | 17/06/2020 | OWN/2020-21/P/29 | 13,900 | |||||||||
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