Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2020 | OWN/2020-21/R/10 | 60 | 09/06/2020 | OWN/2020-21/P/5 | 3,700 | 10/06/2020 | OWN/2020-21/C/1 | 3,350 | ||||||
09/06/2020 | OWN/2020-21/R/11 | 225 | 10/06/2020 | OWN/2020-21/P/11 | 5,000 | 10/06/2020 | OWN/2020-21/C/2 | 6,000 | ||||||
09/06/2020 | OWN/2020-21/R/2 | 3,000 | 10/06/2020 | OWN/2020-21/P/3 | 75 | |||||||||
09/06/2020 | OWN/2020-21/R/3 | 1,000 | 10/06/2020 | OWN/2020-21/P/4 | 14 | |||||||||
09/06/2020 | OWN/2020-21/R/4 | 1,247 | 10/06/2020 | OWN/2020-21/P/6 | 4,000 | |||||||||
09/06/2020 | OWN/2020-21/R/5 | 420 | 10/06/2020 | OWN/2020-21/P/7 | 3,000 | |||||||||
09/06/2020 | OWN/2020-21/R/6 | 420 | 10/06/2020 | OWN/2020-21/P/8 | 5,600 | |||||||||
09/06/2020 | OWN/2020-21/R/7 | 183 | 10/06/2020 | OWN/2020-21/P/9 | 7,400 | |||||||||
09/06/2020 | OWN/2020-21/R/8 | 617 | ||||||||||||
09/06/2020 | OWN/2020-21/R/9 | 60 | ||||||||||||
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