Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/5 | 30,780 | 15/06/2020 | OWN/2020-21/P/33 | 69,642 | 15/06/2020 | OWN/2020-21/C/4 | 15,080 | ||||||
02/06/2020 | OWN/2020-21/R/6 | 7,533 | 15/06/2020 | OWN/2020-21/P/34 | 4,955 | 15/06/2020 | OWN/2020-21/C/5 | 4,955 | ||||||
14/06/2020 | OWN/2020-21/R/22 | 11,700 | 15/06/2020 | OWN/2020-21/P/35 | 15,080 | 15/06/2020 | OWN/2020-21/C/6 | 69,642 | ||||||
29/06/2020 | OWN/2020-21/P/31 | 56,000 | 29/06/2020 | OWN/2020-21/C/8 | 56,000 | |||||||||
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