Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/18 | 2,830 | 16/06/2020 | OWN/2020-21/P/17 | 20,424 | |||||||||
16/06/2020 | OWN/2020-21/R/5 | 2,610 | 23/06/2020 | OWN/2020-21/P/8 | 250 | |||||||||
17/06/2020 | OWN/2020-21/R/19 | 1,420 | 30/06/2020 | OWN/2020-21/P/14 | 3,500 | |||||||||
23/06/2020 | OWN/2020-21/R/6 | 2,740 | 30/06/2020 | OWN/2020-21/P/18 | 1,500 | |||||||||
29/06/2020 | OWN/2020-21/R/20 | 5,544 | 30/06/2020 | OWN/2020-21/P/19 | 5,915 | |||||||||
30/06/2020 | OWN/2020-21/R/7 | 562 | 30/06/2020 | OWN/2020-21/P/20 | 6,750 | |||||||||
30/06/2020 | OWN/2020-21/P/21 | 820 | ||||||||||||
30/06/2020 | OWN/2020-21/P/22 | 2,490 | ||||||||||||
30/06/2020 | OWN/2020-21/P/23 | 7,700 | ||||||||||||
30/06/2020 | OWN/2020-21/P/7 | 2,560 | ||||||||||||
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