Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/31 | 706 | 01/06/2020 | OWN/2020-21/P/52 | 800 | |||||||||
05/06/2020 | OWN/2020-21/R/32 | 7,638 | 05/06/2020 | OWN/2020-21/P/10 | 25,400 | |||||||||
05/06/2020 | OWN/2020-21/R/5 | 2,842 | 05/06/2020 | OWN/2020-21/P/53 | 21,809 | |||||||||
05/06/2020 | OWN/2020-21/R/6 | 683 | 10/06/2020 | OWN/2020-21/P/11 | 3,010 | |||||||||
05/06/2020 | OWN/2020-21/R/7 | 683 | 10/06/2020 | OWN/2020-21/P/54 | 3,400 | |||||||||
10/06/2020 | OWN/2020-21/R/33 | 4,500 | 10/06/2020 | OWN/2020-21/P/55 | 4,500 | |||||||||
15/06/2020 | OWN/2020-21/R/34 | 280,985 | 11/06/2020 | OWN/2020-21/P/12 | 8,196 | |||||||||
15/06/2020 | OWN/2020-21/R/35 | 2,700 | 11/06/2020 | OWN/2020-21/P/13 | 500 | |||||||||
11/06/2020 | OWN/2020-21/P/56 | 11,172 | ||||||||||||
15/06/2020 | OWN/2020-21/P/57 | 500 | ||||||||||||
19/06/2020 | OWN/2020-21/P/14 | 800 | ||||||||||||
19/06/2020 | OWN/2020-21/P/58 | 3,375 | ||||||||||||
25/06/2020 | OWN/2020-21/P/15 | 100 | ||||||||||||
26/06/2020 | OWN/2020-21/P/59 | 1,200 | ||||||||||||
26/06/2020 | OWN/2020-21/P/60 | 200 | ||||||||||||
30/06/2020 | OWN/2020-21/P/61 | 2,000 | ||||||||||||
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