Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/12 | 19,660 | 01/06/2020 | OWN/2020-21/P/6 | 60,354 | 05/06/2020 | OWN/2020-21/C/26 | 11,900 | ||||||
01/06/2020 | OWN/2020-21/R/13 | 540 | 01/06/2020 | OWN/2020-21/P/7 | 33,246 | 07/06/2020 | OWN/2020-21/C/7 | 11,000 | ||||||
01/06/2020 | OWN/2020-21/R/14 | 540 | 01/06/2020 | OWN/2020-21/P/8 | 4,780 | 16/06/2020 | OWN/2020-21/C/27 | 9,000 | ||||||
01/06/2020 | OWN/2020-21/R/15 | 2,415 | 01/06/2020 | OWN/2020-21/P/9 | 6,000 | 30/06/2020 | OWN/2020-21/C/6 | 13,500 | ||||||
01/06/2020 | OWN/2020-21/R/16 | 60,400 | 03/06/2020 | OWN/2020-21/P/28 | 17,914 | |||||||||
05/06/2020 | OWN/2020-21/R/58 | 22,000 | 03/06/2020 | OWN/2020-21/P/29 | 2,972 | |||||||||
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