Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2020 | OWN/2020-21/R/1 | 38,208 | 03/06/2020 | OWN/2020-21/P/4 | 7,462 | |||||||||
18/06/2020 | OWN/2020-21/R/5 | 10,000 | 03/06/2020 | OWN/2020-21/P/5 | 10,925 | |||||||||
03/06/2020 | OWN/2020-21/P/6 | 775 | ||||||||||||
03/06/2020 | OWN/2020-21/P/7 | 6,000 | ||||||||||||
19/06/2020 | OWN/2020-21/P/8 | 6,000 | ||||||||||||
26/06/2020 | OWN/2020-21/P/9 | 3,000 | ||||||||||||
27/06/2020 | OWN/2020-21/P/10 | 4,768 | ||||||||||||
27/06/2020 | OWN/2020-21/P/11 | 7,462 | ||||||||||||
27/06/2020 | OWN/2020-21/P/12 | 142 | ||||||||||||
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