Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/55 | 29,500 | 02/06/2020 | OWN/2020-21/P/23 | 8,000 | 08/06/2020 | OWN/2020-21/C/11 | 28,600 | ||||||
12/06/2020 | OWN/2020-21/R/8 | 644 | 03/06/2020 | OWN/2020-21/P/24 | 2,472 | 15/06/2020 | OWN/2020-21/C/12 | 89,975 | ||||||
14/06/2020 | OWN/2020-21/R/53 | 10,000 | 03/06/2020 | OWN/2020-21/P/25 | 23.6 | |||||||||
15/06/2020 | OWN/2020-21/R/9 | 89,975 | 03/06/2020 | OWN/2020-21/P/26 | 12,575 | |||||||||
18/06/2020 | OWN/2020-21/R/54 | 2,400 | 03/06/2020 | OWN/2020-21/P/27 | 7,500 | |||||||||
22/06/2020 | OWN/2020-21/R/10 | 3,606 | 03/06/2020 | OWN/2020-21/P/28 | 12,000 | |||||||||
22/06/2020 | OWN/2020-21/R/7 | 2,615 | 03/06/2020 | OWN/2020-21/P/29 | 6,500 | |||||||||
03/06/2020 | OWN/2020-21/P/30 | 3,180 | ||||||||||||
03/06/2020 | OWN/2020-21/P/31 | 13,604 | ||||||||||||
03/06/2020 | OWN/2020-21/P/32 | 5,000 | ||||||||||||
05/06/2020 | OWN/2020-21/P/33 | 36,993 | ||||||||||||
12/06/2020 | OWN/2020-21/P/34 | 1,812 | ||||||||||||
12/06/2020 | OWN/2020-21/P/35 | 1,812 | ||||||||||||
12/06/2020 | OWN/2020-21/P/36 | 2,000 | ||||||||||||
22/06/2020 | OWN/2020-21/P/37 | 1,980 | ||||||||||||
22/06/2020 | OWN/2020-21/P/37 | 1,980 | ||||||||||||
22/06/2020 | OWN/2020-21/P/39 | 1,980 | ||||||||||||
22/06/2020 | OWN/2020-21/P/40 | 1,620 | ||||||||||||
26/06/2020 | OWN/2020-21/P/41 | 2,400 | ||||||||||||
26/06/2020 | OWN/2020-21/P/43 | 7,900 | ||||||||||||
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