Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2020 | OWN/2020-21/R/13 | 2,400 | 11/06/2020 | OWN/2020-21/P/10 | 14,866 | 18/06/2020 | OWN/2020-21/C/12 | 2,000 | ||||||
11/06/2020 | OWN/2020-21/R/5 | 2,663 | 11/06/2020 | OWN/2020-21/P/11 | 1,858 | 18/06/2020 | OWN/2020-21/C/5 | 2,600 | ||||||
19/06/2020 | OWN/2020-21/R/6 | 5,750 | 11/06/2020 | OWN/2020-21/P/39 | 15,866 | |||||||||
29/06/2020 | OWN/2020-21/R/14 | 1,700 | 11/06/2020 | OWN/2020-21/P/40 | 700 | |||||||||
30/06/2020 | OWN/2020-21/R/7 | 8,463 | 19/06/2020 | OWN/2020-21/P/12 | 4,500 | |||||||||
19/06/2020 | OWN/2020-21/P/13 | 5,000 | ||||||||||||
20/06/2020 | OWN/2020-21/P/14 | 4,500 | ||||||||||||
22/06/2020 | OWN/2020-21/P/41 | 37,870 | ||||||||||||
29/06/2020 | OWN/2020-21/P/42 | 900 | ||||||||||||
29/06/2020 | OWN/2020-21/P/43 | 1,400 | ||||||||||||
29/06/2020 | OWN/2020-21/P/44 | 54,985 | ||||||||||||
30/06/2020 | OWN/2020-21/P/15 | 4,500 | ||||||||||||
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