Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2020 | OWN/2020-21/R/4 | 13,906 | 03/06/2020 | OWN/2020-21/P/11 | 6,396 | |||||||||
10/06/2020 | OWN/2020-21/R/5 | 4,292 | 03/06/2020 | OWN/2020-21/P/12 | 600 | |||||||||
16/06/2020 | OWN/2020-21/R/6 | 805 | 17/06/2020 | OWN/2020-21/P/13 | 11,540 | |||||||||
22/06/2020 | OWN/2020-21/R/7 | 16,000 | 22/06/2020 | OWN/2020-21/P/14 | 2,284 | |||||||||
23/06/2020 | OWN/2020-21/R/8 | 15,291 | 22/06/2020 | OWN/2020-21/P/15 | 1,905 | |||||||||
29/06/2020 | OWN/2020-21/R/9 | 15,000 | 22/06/2020 | OWN/2020-21/P/16 | 120 | |||||||||
22/06/2020 | OWN/2020-21/P/17 | 17,291 | ||||||||||||
22/06/2020 | OWN/2020-21/P/18 | 180 | ||||||||||||
29/06/2020 | OWN/2020-21/P/19 | 393 | ||||||||||||
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