Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/1 | 2,533 | 08/06/2020 | OWN/2020-21/P/18 | 9,500 | |||||||||
22/06/2020 | OWN/2020-21/R/11 | 970 | 10/06/2020 | OWN/2020-21/P/31 | 33,540 | |||||||||
22/06/2020 | OWN/2020-21/R/12 | 3,240 | 10/06/2020 | OWN/2020-21/P/32 | 2,740 | |||||||||
22/06/2020 | OWN/2020-21/R/2 | 7,047 | 10/06/2020 | OWN/2020-21/P/33 | 3,800 | |||||||||
22/06/2020 | OWN/2020-21/R/3 | 455 | 10/06/2020 | OWN/2020-21/P/34 | 6,500 | |||||||||
22/06/2020 | OWN/2020-21/R/4 | 455 | 15/06/2020 | OWN/2020-21/P/19 | 13,500 | |||||||||
25/06/2020 | OWN/2020-21/R/5 | 250,000 | 15/06/2020 | OWN/2020-21/P/20 | 9,000 | |||||||||
30/06/2020 | OWN/2020-21/R/6 | 73,885 | 15/06/2020 | OWN/2020-21/P/35 | 7,650 | |||||||||
15/06/2020 | OWN/2020-21/P/36 | 9,000 | ||||||||||||
25/06/2020 | OWN/2020-21/P/37 | 21,500 | ||||||||||||
25/06/2020 | OWN/2020-21/P/38 | 12,000 | ||||||||||||
25/06/2020 | OWN/2020-21/P/39 | 4,000 | ||||||||||||
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