Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2020 | OWN/2020-21/R/6 | 16,247 | 01/06/2020 | OWN/2020-21/P/15 | 524 | |||||||||
01/06/2020 | OWN/2020-21/P/16 | 3,027 | ||||||||||||
01/06/2020 | OWN/2020-21/P/17 | 917 | ||||||||||||
01/06/2020 | OWN/2020-21/P/18 | 7,580 | ||||||||||||
01/06/2020 | OWN/2020-21/P/19 | 3,500 | ||||||||||||
01/06/2020 | OWN/2020-21/P/20 | 5,300 | ||||||||||||
01/06/2020 | OWN/2020-21/P/21 | 2,000 | ||||||||||||
01/06/2020 | OWN/2020-21/P/22 | 1,800 | ||||||||||||
01/06/2020 | OWN/2020-21/P/62 | 3,384 | ||||||||||||
30/06/2020 | OWN/2020-21/P/23 | 3,908 | ||||||||||||
30/06/2020 | OWN/2020-21/P/24 | 2,567 | ||||||||||||
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