Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | OWN/2020-21/R/2 | 1,400 | 01/06/2020 | OWN/2020-21/P/10 | 24,000 | |||||||||
05/06/2020 | OWN/2020-21/R/3 | 20 | 01/06/2020 | OWN/2020-21/P/11 | 131,000 | |||||||||
08/06/2020 | OWN/2020-21/R/4 | 1,568 | 01/06/2020 | OWN/2020-21/P/12 | 265 | |||||||||
08/06/2020 | OWN/2020-21/R/5 | 20 | 08/06/2020 | OWN/2020-21/P/13 | 35 | |||||||||
08/06/2020 | OWN/2020-21/R/6 | 292,500 | 08/06/2020 | OWN/2020-21/P/14 | 8,000 | |||||||||
11/06/2020 | OWN/2020-21/R/7 | 300 | 11/06/2020 | OWN/2020-21/P/15 | 4,625 | |||||||||
11/06/2020 | OWN/2020-21/R/8 | 20 | 11/06/2020 | OWN/2020-21/P/16 | 4,333 | |||||||||
12/06/2020 | OWN/2020-21/R/10 | 20 | 11/06/2020 | OWN/2020-21/P/17 | 4,125 | |||||||||
12/06/2020 | OWN/2020-21/R/9 | 1,906 | 11/06/2020 | OWN/2020-21/P/18 | 800 | |||||||||
17/06/2020 | OWN/2020-21/R/11 | 2,443 | 11/06/2020 | OWN/2020-21/P/19 | 800 | |||||||||
19/06/2020 | OWN/2020-21/R/12 | 1,476 | ||||||||||||
19/06/2020 | OWN/2020-21/R/13 | 80 | ||||||||||||
23/06/2020 | OWN/2020-21/R/14 | 14 | ||||||||||||
24/06/2020 | OWN/2020-21/R/15 | 1,928 | ||||||||||||
24/06/2020 | OWN/2020-21/R/16 | 60 | ||||||||||||
24/06/2020 | OWN/2020-21/R/17 | 1,000 | ||||||||||||
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