Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | OWN/2020-21/R/14 | 22,240 | 01/06/2020 | OWN/2020-21/P/66 | 17,400 | |||||||||
09/06/2020 | OWN/2020-21/R/12 | 103,848 | 01/06/2020 | OWN/2020-21/P/67 | 15,600 | |||||||||
10/06/2020 | OWN/2020-21/R/13 | 24,905 | 01/06/2020 | OWN/2020-21/P/68 | 11,000 | |||||||||
24/06/2020 | OWN/2020-21/R/11 | 11,126 | 01/06/2020 | OWN/2020-21/P/69 | 15,000 | |||||||||
02/06/2020 | OWN/2020-21/P/70 | 323,360 | ||||||||||||
04/06/2020 | OWN/2020-21/P/71 | 63,000 | ||||||||||||
04/06/2020 | OWN/2020-21/P/72 | 110,500 | ||||||||||||
04/06/2020 | OWN/2020-21/P/73 | 5,000 | ||||||||||||
04/06/2020 | OWN/2020-21/P/74 | 22,000 | ||||||||||||
04/06/2020 | OWN/2020-21/P/75 | 52,500 | ||||||||||||
08/06/2020 | OWN/2020-21/P/76 | 892,375 | ||||||||||||
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