Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/3 | 17,469 | 01/06/2020 | OWN/2020-21/P/8 | 4,900 | |||||||||
01/06/2020 | OWN/2020-21/R/4 | 4,570 | 06/06/2020 | OWN/2020-21/P/36 | 176,456 | |||||||||
01/06/2020 | OWN/2020-21/R/5 | 38,000 | 08/06/2020 | OWN/2020-21/P/10 | 3,333 | |||||||||
09/06/2020 | OWN/2020-21/R/6 | 2,940 | 08/06/2020 | OWN/2020-21/P/9 | 3,333 | |||||||||
29/06/2020 | OWN/2020-21/R/7 | 2,120 | 09/06/2020 | OWN/2020-21/P/11 | 3,333 | |||||||||
30/06/2020 | OWN/2020-21/R/8 | 64,063 | 16/06/2020 | OWN/2020-21/P/12 | 6,450 | |||||||||
30/06/2020 | OWN/2020-21/R/9 | 10,000 | 22/06/2020 | OWN/2020-21/P/13 | 10,800 | |||||||||
23/06/2020 | OWN/2020-21/P/14 | 25,000 | ||||||||||||
25/06/2020 | OWN/2020-21/P/15 | 3,996 | ||||||||||||
26/06/2020 | OWN/2020-21/P/16 | 6,750 | ||||||||||||
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