Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/3 | 5,652 | 06/06/2020 | OWN/2020-21/P/6 | 5,250 | 06/06/2020 | OWN/2020-21/C/3 | 7,848 | ||||||
01/06/2020 | OWN/2020-21/R/4 | 96 | 06/06/2020 | OWN/2020-21/P/7 | 4,050 | 18/06/2020 | OWN/2020-21/C/4 | 993 | ||||||
02/06/2020 | OWN/2020-21/R/5 | 2,000 | 12/06/2020 | OWN/2020-21/P/8 | 3,250 | 30/06/2020 | OWN/2020-21/C/5 | 3,330 | ||||||
05/06/2020 | OWN/2020-21/R/6 | 100 | 21/06/2020 | OWN/2020-21/P/9 | 10,546 | |||||||||
08/06/2020 | OWN/2020-21/R/7 | 949 | 30/06/2020 | OWN/2020-21/P/10 | 2,900 | |||||||||
08/06/2020 | OWN/2020-21/R/8 | 24 | ||||||||||||
17/06/2020 | OWN/2020-21/R/9 | 20 | ||||||||||||
23/06/2020 | OWN/2020-21/R/10 | 3,262 | ||||||||||||
23/06/2020 | OWN/2020-21/R/11 | 48 | ||||||||||||
23/06/2020 | OWN/2020-21/R/12 | 20 | ||||||||||||
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