Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/3 | 5,580 | 04/06/2020 | OWN/2020-21/P/15 | 4,000 | |||||||||
04/06/2020 | OWN/2020-21/R/6 | 17,020 | 04/06/2020 | OWN/2020-21/P/16 | 2,000 | |||||||||
06/06/2020 | OWN/2020-21/R/7 | 46,445 | 04/06/2020 | OWN/2020-21/P/17 | 2,000 | |||||||||
04/06/2020 | OWN/2020-21/P/18 | 2,700 | ||||||||||||
04/06/2020 | OWN/2020-21/P/19 | 4,675 | ||||||||||||
04/06/2020 | OWN/2020-21/P/20 | 4,675 | ||||||||||||
11/06/2020 | OWN/2020-21/P/21 | 600 | ||||||||||||
11/06/2020 | OWN/2020-21/P/22 | 2,000 | ||||||||||||
11/06/2020 | OWN/2020-21/P/23 | 7,200 | ||||||||||||
11/06/2020 | OWN/2020-21/P/24 | 2,200 | ||||||||||||
15/06/2020 | OWN/2020-21/P/25 | 4,800 | ||||||||||||
15/06/2020 | OWN/2020-21/P/26 | 7,200 | ||||||||||||
15/06/2020 | OWN/2020-21/P/27 | 2,200 | ||||||||||||
15/06/2020 | OWN/2020-21/P/28 | 6,200 | ||||||||||||
15/06/2020 | OWN/2020-21/P/29 | 6,000 | ||||||||||||
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