Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/45 | 1,300 | 02/06/2020 | OWN/2020-21/P/10 | 500 | |||||||||
05/06/2020 | OWN/2020-21/R/25 | 3,055 | 02/06/2020 | OWN/2020-21/P/11 | 500 | |||||||||
05/06/2020 | OWN/2020-21/R/3 | 1,000 | 02/06/2020 | OWN/2020-21/P/12 | 500 | |||||||||
18/06/2020 | OWN/2020-21/R/26 | 1,196 | 02/06/2020 | OWN/2020-21/P/13 | 500 | |||||||||
18/06/2020 | OWN/2020-21/R/4 | 2,000 | 02/06/2020 | OWN/2020-21/P/8 | 500 | |||||||||
18/06/2020 | OWN/2020-21/R/46 | 4,084 | 02/06/2020 | OWN/2020-21/P/9 | 500 | |||||||||
19/06/2020 | OWN/2020-21/R/47 | 750 | 05/06/2020 | OWN/2020-21/P/14 | 8,500 | |||||||||
05/06/2020 | OWN/2020-21/P/15 | 13,995 | ||||||||||||
13/06/2020 | OWN/2020-21/P/79 | 5,000 | ||||||||||||
18/06/2020 | OWN/2020-21/P/16 | 5,000 | ||||||||||||
18/06/2020 | OWN/2020-21/P/17 | 5,000 | ||||||||||||
18/06/2020 | OWN/2020-21/P/18 | 4,000 | ||||||||||||
18/06/2020 | OWN/2020-21/P/19 | 33,940 | ||||||||||||
18/06/2020 | OWN/2020-21/P/20 | 5,100 | ||||||||||||
18/06/2020 | OWN/2020-21/P/21 | 6,200 | ||||||||||||
18/06/2020 | OWN/2020-21/P/77 | 25,000 | ||||||||||||
19/06/2020 | OWN/2020-21/P/22 | 30,000 | ||||||||||||
19/06/2020 | OWN/2020-21/P/23 | 1,145 | ||||||||||||
19/06/2020 | OWN/2020-21/P/24 | 500 | ||||||||||||
19/06/2020 | OWN/2020-21/P/25 | 2,260 | ||||||||||||
23/06/2020 | OWN/2020-21/P/78 | 860 | ||||||||||||
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