Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/10 | 5,030 | 01/06/2020 | OWN/2020-21/P/8 | 4,500 | |||||||||
03/06/2020 | OWN/2020-21/R/4 | 1,440 | 03/06/2020 | OWN/2020-21/P/23 | 4,050 | |||||||||
12/06/2020 | OWN/2020-21/R/11 | 1,035 | 03/06/2020 | OWN/2020-21/P/24 | 3,000 | |||||||||
18/06/2020 | OWN/2020-21/R/5 | 2,560 | 03/06/2020 | OWN/2020-21/P/9 | 3,500 | |||||||||
29/06/2020 | OWN/2020-21/R/12 | 4,853 | 05/06/2020 | OWN/2020-21/P/25 | 10,000 | |||||||||
29/06/2020 | OWN/2020-21/R/13 | 3,600 | 09/06/2020 | OWN/2020-21/P/10 | 1,000 | |||||||||
12/06/2020 | OWN/2020-21/P/26 | 3,000 | ||||||||||||
17/06/2020 | OWN/2020-21/P/27 | 800 | ||||||||||||
20/06/2020 | OWN/2020-21/P/28 | 4,500 | ||||||||||||
25/06/2020 | OWN/2020-21/P/11 | 500 | ||||||||||||
29/06/2020 | OWN/2020-21/P/29 | 550 | ||||||||||||
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