Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/1 | 195,000 | 11/06/2020 | OWN/2020-21/P/10 | 1,700 | 11/06/2020 | OWN/2020-21/C/1 | 59,330 | ||||||
11/06/2020 | OWN/2020-21/P/11 | 5,069 | ||||||||||||
11/06/2020 | OWN/2020-21/P/12 | 1,500 | ||||||||||||
11/06/2020 | OWN/2020-21/P/13 | 3,700 | ||||||||||||
11/06/2020 | OWN/2020-21/P/2 | 1,110 | ||||||||||||
11/06/2020 | OWN/2020-21/P/3 | 15,525 | ||||||||||||
11/06/2020 | OWN/2020-21/P/4 | 9,248 | ||||||||||||
11/06/2020 | OWN/2020-21/P/5 | 3,450 | ||||||||||||
11/06/2020 | OWN/2020-21/P/6 | 5,998 | ||||||||||||
11/06/2020 | OWN/2020-21/P/7 | 3,490 | ||||||||||||
11/06/2020 | OWN/2020-21/P/8 | 2,540 | ||||||||||||
11/06/2020 | OWN/2020-21/P/9 | 6,000 | ||||||||||||
20/06/2020 | OWN/2020-21/P/14 | 17,332 | ||||||||||||
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