Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | OWN/2020-21/R/10 | 17,976 | 11/06/2020 | OWN/2020-21/P/7 | 50,000 | 30/06/2020 | OWN/2020-21/C/13 | 20,000 | ||||||
04/06/2020 | OWN/2020-21/R/11 | 50,000 | 16/06/2020 | OWN/2020-21/P/8 | 14,950 | |||||||||
29/06/2020 | OWN/2020-21/R/12 | 360,000 | ||||||||||||
29/06/2020 | OWN/2020-21/R/13 | 2,360 | ||||||||||||
30/06/2020 | OWN/2020-21/R/14 | 360,000 | ||||||||||||
30/06/2020 | OWN/2020-21/R/15 | 59,700 | ||||||||||||
30/06/2020 | OWN/2020-21/R/16 | 2,746 | ||||||||||||
30/06/2020 | OWN/2020-21/R/17 | 3,090 | ||||||||||||
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