Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2020 | OWN/2020-21/R/4 | 8,871 | 05/06/2020 | OWN/2020-21/P/10 | 9,825 | 18/06/2020 | OWN/2020-21/C/2 | 6,455 | ||||||
15/06/2020 | OWN/2020-21/R/5 | 5,392 | 05/06/2020 | OWN/2020-21/P/11 | 4,050 | 25/06/2020 | OWN/2020-21/C/3 | 6,326 | ||||||
18/06/2020 | OWN/2020-21/R/6 | 645 | 05/06/2020 | OWN/2020-21/P/12 | 1,050 | 30/06/2020 | OWN/2020-21/C/4 | 2,589 | ||||||
18/06/2020 | OWN/2020-21/R/7 | 1,063 | 05/06/2020 | OWN/2020-21/P/9 | 4,050 | |||||||||
22/06/2020 | OWN/2020-21/R/8 | 6,326 | 29/06/2020 | OWN/2020-21/P/13 | 15,000 | |||||||||
26/06/2020 | OWN/2020-21/R/9 | 936 | 29/06/2020 | OWN/2020-21/P/14 | 35,500 | |||||||||
29/06/2020 | OWN/2020-21/R/10 | 1,653 | ||||||||||||
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