Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/32 | 16,580 | 09/06/2020 | OWN/2020-21/P/14 | 25,400 | |||||||||
02/06/2020 | OWN/2020-21/R/34 | 1,450 | 09/06/2020 | OWN/2020-21/P/28 | 10,000 | |||||||||
02/06/2020 | OWN/2020-21/R/35 | 20,000 | 09/06/2020 | OWN/2020-21/P/29 | 39,763 | |||||||||
02/06/2020 | OWN/2020-21/R/36 | 12,425 | 09/06/2020 | OWN/2020-21/P/30 | 15,000 | |||||||||
02/06/2020 | OWN/2020-21/R/37 | 70,120 | 09/06/2020 | OWN/2020-21/P/31 | 5,000 | |||||||||
05/06/2020 | OWN/2020-21/R/38 | 50,000 | 10/06/2020 | OWN/2020-21/P/32 | 5,500 | |||||||||
08/06/2020 | OWN/2020-21/R/39 | 1,500 | 11/06/2020 | OWN/2020-21/P/33 | 15,000 | |||||||||
09/06/2020 | OWN/2020-21/R/6 | 10,000 | 11/06/2020 | OWN/2020-21/P/34 | 3,000 | |||||||||
09/06/2020 | OWN/2020-21/R/7 | 15,630 | 16/06/2020 | OWN/2020-21/P/35 | 3,500 | |||||||||
22/06/2020 | OWN/2020-21/R/40 | 13,872 | 16/06/2020 | OWN/2020-21/P/36 | 4,500 | |||||||||
25/06/2020 | OWN/2020-21/R/41 | 19,117 | 16/06/2020 | OWN/2020-21/P/37 | 1,000 | |||||||||
25/06/2020 | OWN/2020-21/R/8 | 18,200 | 22/06/2020 | OWN/2020-21/P/38 | 9,200 | |||||||||
26/06/2020 | OWN/2020-21/R/42 | 20,000 | 22/06/2020 | OWN/2020-21/P/39 | 1,000 | |||||||||
29/06/2020 | OWN/2020-21/P/40 | 2,500 | ||||||||||||
29/06/2020 | OWN/2020-21/P/41 | 3,000 | ||||||||||||
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