Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/06/2020 | OWN/2020-21/R/1 | 65,125 | 01/06/2020 | OWN/2020-21/P/9 | 5,824 | 16/06/2020 | OWN/2020-21/C/4 | 10,000 | ||||||
30/06/2020 | OWN/2020-21/R/2 | 1,773,068 | 16/06/2020 | OWN/2020-21/P/10 | 2,270,691 | |||||||||
16/06/2020 | OWN/2020-21/P/11 | 220 | ||||||||||||
17/06/2020 | OWN/2020-21/P/12 | 2,550 | ||||||||||||
17/06/2020 | OWN/2020-21/P/13 | 3,778 | ||||||||||||
17/06/2020 | OWN/2020-21/P/14 | 50,766 | ||||||||||||
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