Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | OWN/2020-21/R/7 | 1,595 | 04/06/2020 | OWN/2020-21/P/4 | 2,800 | 05/06/2020 | OWN/2020-21/C/10 | 20,700 | ||||||
04/06/2020 | OWN/2020-21/R/8 | 1,125 | 05/06/2020 | OWN/2020-21/P/12 | 20,000 | 05/06/2020 | OWN/2020-21/C/7 | 6,700 | ||||||
05/06/2020 | OWN/2020-21/R/12 | 20,800 | 05/06/2020 | OWN/2020-21/P/5 | 14,250 | 09/06/2020 | OWN/2020-21/C/2 | 1,225 | ||||||
05/06/2020 | OWN/2020-21/R/15 | 6,385 | 09/06/2020 | OWN/2020-21/P/6 | 4,800 | 23/06/2020 | OWN/2020-21/C/11 | 11,450 | ||||||
09/06/2020 | OWN/2020-21/R/9 | 6,975 | 18/06/2020 | OWN/2020-21/P/7 | 3,465 | 24/06/2020 | OWN/2020-21/C/3 | 7,715 | ||||||
23/06/2020 | OWN/2020-21/R/13 | 24,600 | 18/06/2020 | OWN/2020-21/P/8 | 25 | |||||||||
24/06/2020 | OWN/2020-21/R/10 | 9,250 | 23/06/2020 | OWN/2020-21/P/13 | 5,000 | |||||||||
24/06/2020 | OWN/2020-21/R/16 | 315 | 24/06/2020 | OWN/2020-21/P/10 | 2,500 | |||||||||
24/06/2020 | OWN/2020-21/P/14 | 13,450 | ||||||||||||
24/06/2020 | OWN/2020-21/P/9 | 25 | ||||||||||||
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