Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | OWN/2020-21/R/4 | 16,390 | 09/06/2020 | OWN/2020-21/P/4 | 2,700 | |||||||||
05/06/2020 | OWN/2020-21/R/5 | 135 | 09/06/2020 | OWN/2020-21/P/5 | 3,600 | |||||||||
05/06/2020 | OWN/2020-21/R/6 | 15,128 | 10/06/2020 | OWN/2020-21/P/6 | 1,300 | |||||||||
05/06/2020 | OWN/2020-21/R/7 | 1,715 | ||||||||||||
10/06/2020 | OWN/2020-21/R/10 | 2,000 | ||||||||||||
10/06/2020 | OWN/2020-21/R/8 | 750 | ||||||||||||
10/06/2020 | OWN/2020-21/R/9 | 20,610 | ||||||||||||
15/06/2020 | OWN/2020-21/R/11 | 29,623 | ||||||||||||
15/06/2020 | OWN/2020-21/R/12 | 3,120 | ||||||||||||
19/06/2020 | OWN/2020-21/R/13 | 15,677 | ||||||||||||
19/06/2020 | OWN/2020-21/R/14 | 1,735 | ||||||||||||
19/06/2020 | OWN/2020-21/R/32 | 6,180 | ||||||||||||
23/06/2020 | OWN/2020-21/R/15 | 7,958 | ||||||||||||
23/06/2020 | OWN/2020-21/R/16 | 1,055 | ||||||||||||
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