Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/15 | 4,200 | 01/06/2020 | OWN/2020-21/P/35 | 5,425 | |||||||||
01/06/2020 | OWN/2020-21/R/2 | 3,360 | 01/06/2020 | OWN/2020-21/P/8 | 1,000 | |||||||||
01/06/2020 | OWN/2020-21/R/9 | 1,028 | 10/06/2020 | OWN/2020-21/P/36 | 40,000 | |||||||||
21/06/2020 | OWN/2020-21/R/10 | 15,837 | 15/06/2020 | OWN/2020-21/P/37 | 4,970 | |||||||||
22/06/2020 | OWN/2020-21/R/11 | 174 | 15/06/2020 | OWN/2020-21/P/38 | 5,000 | |||||||||
25/06/2020 | OWN/2020-21/R/3 | 840 | 15/06/2020 | OWN/2020-21/P/39 | 40,030 | |||||||||
30/06/2020 | OWN/2020-21/R/12 | 1 | 21/06/2020 | OWN/2020-21/P/10 | 3,100 | |||||||||
21/06/2020 | OWN/2020-21/P/11 | 2,795 | ||||||||||||
21/06/2020 | OWN/2020-21/P/9 | 1,500 | ||||||||||||
22/06/2020 | OWN/2020-21/P/12 | 2,017.7 | ||||||||||||
30/06/2020 | OWN/2020-21/P/40 | 4,143 | ||||||||||||
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