Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2020 | OWN/2020-21/R/14 | 972 | 06/06/2020 | OWN/2020-21/P/31 | 1,500 | |||||||||
08/06/2020 | OWN/2020-21/R/21 | 1,500 | 08/06/2020 | OWN/2020-21/P/27 | 11,113 | |||||||||
18/06/2020 | OWN/2020-21/R/15 | 288 | 08/06/2020 | OWN/2020-21/P/28 | 42,700 | |||||||||
18/06/2020 | OWN/2020-21/R/22 | 4,320 | 08/06/2020 | OWN/2020-21/P/29 | 5,700 | |||||||||
22/06/2020 | OWN/2020-21/R/16 | 4,432 | 20/06/2020 | OWN/2020-21/P/35 | 5,500 | |||||||||
24/06/2020 | OWN/2020-21/R/17 | 85 | 24/06/2020 | OWN/2020-21/P/30 | 5,118 | |||||||||
24/06/2020 | OWN/2020-21/R/23 | 2,000 | 24/06/2020 | OWN/2020-21/P/33 | 20,000 | |||||||||
26/06/2020 | OWN/2020-21/R/18 | 53 | 24/06/2020 | OWN/2020-21/P/34 | 17,370 | |||||||||
26/06/2020 | OWN/2020-21/R/24 | 1,080 | 24/06/2020 | OWN/2020-21/P/36 | 8,500 | |||||||||
29/06/2020 | OWN/2020-21/R/19 | 413 | 24/06/2020 | OWN/2020-21/P/37 | 3,000 | |||||||||
29/06/2020 | OWN/2020-21/R/25 | 1,080 | 24/06/2020 | OWN/2020-21/P/38 | 3,017 | |||||||||
30/06/2020 | OWN/2020-21/R/20 | 15,211 | 24/06/2020 | OWN/2020-21/P/39 | 7,235 | |||||||||
30/06/2020 | OWN/2020-21/R/26 | 781 | ||||||||||||
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