Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | OWN/2020-21/R/7 | 6,000 | 10/06/2020 | OWN/2020-21/P/33 | 200 | |||||||||
10/06/2020 | OWN/2020-21/R/10 | 5,566 | 10/06/2020 | OWN/2020-21/P/34 | 18 | |||||||||
12/06/2020 | OWN/2020-21/R/8 | 2,300 | 10/06/2020 | OWN/2020-21/P/35 | 18 | |||||||||
15/06/2020 | OWN/2020-21/R/11 | 12,154 | 10/06/2020 | OWN/2020-21/P/36 | 4,050 | |||||||||
23/06/2020 | OWN/2020-21/R/12 | 8,595 | 11/06/2020 | OWN/2020-21/P/23 | 2,100 | |||||||||
25/06/2020 | OWN/2020-21/R/13 | 60,000 | 11/06/2020 | OWN/2020-21/P/24 | 7,830 | |||||||||
28/06/2020 | OWN/2020-21/R/9 | 3,950 | 11/06/2020 | OWN/2020-21/P/25 | 6,850 | |||||||||
29/06/2020 | OWN/2020-21/R/14 | 17,582 | 12/06/2020 | OWN/2020-21/P/37 | 3,270 | |||||||||
16/06/2020 | OWN/2020-21/P/26 | 2,000 | ||||||||||||
16/06/2020 | OWN/2020-21/P/38 | 1,050 | ||||||||||||
16/06/2020 | OWN/2020-21/P/39 | 82 | ||||||||||||
17/06/2020 | OWN/2020-21/P/40 | 636 | ||||||||||||
20/06/2020 | OWN/2020-21/P/27 | 4,050 | ||||||||||||
20/06/2020 | OWN/2020-21/P/28 | 17.7 | ||||||||||||
22/06/2020 | OWN/2020-21/P/29 | 699 | ||||||||||||
23/06/2020 | OWN/2020-21/P/30 | 699 | ||||||||||||
24/06/2020 | OWN/2020-21/P/31 | 4,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/32 | 7,000 | ||||||||||||
29/06/2020 | OWN/2020-21/P/41 | 45,500 | ||||||||||||
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