Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2020 | OWN/2020-21/R/19 | 8,910 | 06/06/2020 | OWN/2020-21/P/8 | 15,000 | |||||||||
10/06/2020 | OWN/2020-21/R/18 | 2,300 | 10/06/2020 | OWN/2020-21/P/9 | 7,000 | |||||||||
15/06/2020 | OWN/2020-21/R/17 | 4,468 | 15/06/2020 | OWN/2020-21/P/10 | 5,000 | |||||||||
18/06/2020 | OWN/2020-21/R/16 | 12,770 | 18/06/2020 | OWN/2020-21/P/11 | 2,000 | |||||||||
26/06/2020 | OWN/2020-21/R/15 | 300 | 24/06/2020 | OWN/2020-21/P/12 | 5,500 | |||||||||
30/06/2020 | OWN/2020-21/R/14 | 1,500 | 26/06/2020 | OWN/2020-21/P/13 | 3,000 | |||||||||
30/06/2020 | OWN/2020-21/P/14 | 5,000 | ||||||||||||
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