Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2020 | OWN/2020-21/R/27 | 876,464 | 10/06/2020 | OWN/2020-21/P/11 | 138,169 | 24/06/2020 | OWN/2020-21/C/18 | 5,000 | ||||||
26/06/2020 | OWN/2020-21/R/1 | 15,945 | 10/06/2020 | OWN/2020-21/P/12 | 12,000 | 24/06/2020 | OWN/2020-21/C/20 | 31,270.04 | ||||||
26/06/2020 | OWN/2020-21/R/28 | 46,224 | 11/06/2020 | OWN/2020-21/P/13 | 650 | 26/06/2020 | OWN/2020-21/C/6 | 50,533 | ||||||
26/06/2020 | OWN/2020-21/R/29 | 1,215 | 11/06/2020 | OWN/2020-21/P/14 | 2,716 | |||||||||
26/06/2020 | OWN/2020-21/R/30 | 1,215 | 24/06/2020 | OWN/2020-21/P/1 | 2,800 | |||||||||
26/06/2020 | OWN/2020-21/R/31 | 3,600 | ||||||||||||
26/06/2020 | OWN/2020-21/R/32 | 1,964 | ||||||||||||
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