Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/3 | 1,368 | 02/06/2020 | OWN/2020-21/P/18 | 1,100 | |||||||||
16/06/2020 | OWN/2020-21/R/4 | 189,600 | 02/06/2020 | OWN/2020-21/P/19 | 250 | |||||||||
19/06/2020 | OWN/2020-21/R/5 | 5,346 | 02/06/2020 | OWN/2020-21/P/20 | 18 | |||||||||
25/06/2020 | OWN/2020-21/R/23 | 86 | 16/06/2020 | OWN/2020-21/P/21 | 189,600 | |||||||||
25/06/2020 | OWN/2020-21/R/6 | 213 | 16/06/2020 | OWN/2020-21/P/22 | 295 | |||||||||
19/06/2020 | OWN/2020-21/P/23 | 590 | ||||||||||||
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