Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2020 | OWN/2020-21/R/3 | 8,393 | 11/06/2020 | OWN/2020-21/P/43 | 15,000 | |||||||||
23/06/2020 | OWN/2020-21/R/4 | 7,000 | 11/06/2020 | OWN/2020-21/P/44 | 4,500 | |||||||||
24/06/2020 | OWN/2020-21/R/5 | 3,059 | 11/06/2020 | OWN/2020-21/P/45 | 4,800 | |||||||||
11/06/2020 | OWN/2020-21/P/46 | 2,500 | ||||||||||||
11/06/2020 | OWN/2020-21/P/47 | 100,000 | ||||||||||||
11/06/2020 | OWN/2020-21/P/48 | 25,041 | ||||||||||||
15/06/2020 | OWN/2020-21/P/49 | 6,000 | ||||||||||||
15/06/2020 | OWN/2020-21/P/50 | 14,400 | ||||||||||||
15/06/2020 | OWN/2020-21/P/52 | 2,000 | ||||||||||||
15/06/2020 | OWN/2020-21/P/53 | 1,500 | ||||||||||||
15/06/2020 | OWN/2020-21/P/54 | 2,000 | ||||||||||||
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