Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/10 | 13,548 | 10/06/2020 | OWN/2020-21/P/11 | 72,152 | |||||||||
01/06/2020 | OWN/2020-21/R/11 | 8,766 | 10/06/2020 | OWN/2020-21/P/22 | 72,152 | |||||||||
01/06/2020 | OWN/2020-21/R/12 | 9,900 | 15/06/2020 | OWN/2020-21/P/12 | 2,700 | |||||||||
01/06/2020 | OWN/2020-21/R/13 | 3,060 | 15/06/2020 | OWN/2020-21/P/13 | 550 | |||||||||
01/06/2020 | OWN/2020-21/R/14 | 3,251 | 15/06/2020 | OWN/2020-21/P/14 | 500 | |||||||||
01/06/2020 | OWN/2020-21/R/15 | 943 | 15/06/2020 | OWN/2020-21/P/23 | 2,700 | |||||||||
01/06/2020 | OWN/2020-21/R/16 | 13,548 | 15/06/2020 | OWN/2020-21/P/24 | 500 | |||||||||
01/06/2020 | OWN/2020-21/R/17 | 8,766 | 18/06/2020 | OWN/2020-21/P/15 | 3,800 | |||||||||
01/06/2020 | OWN/2020-21/R/18 | 9,900 | 18/06/2020 | OWN/2020-21/P/25 | 3,800 | |||||||||
01/06/2020 | OWN/2020-21/R/7 | 3,060 | 22/06/2020 | OWN/2020-21/P/16 | 3,000 | |||||||||
01/06/2020 | OWN/2020-21/R/8 | 3,251 | 22/06/2020 | OWN/2020-21/P/26 | 3,000 | |||||||||
01/06/2020 | OWN/2020-21/R/9 | 943 | 30/06/2020 | OWN/2020-21/P/17 | 6,400 | |||||||||
30/06/2020 | OWN/2020-21/P/18 | 17,944 | ||||||||||||
30/06/2020 | OWN/2020-21/P/19 | 4,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/27 | 6,400 | ||||||||||||
30/06/2020 | OWN/2020-21/P/28 | 17,944 | ||||||||||||
30/06/2020 | OWN/2020-21/P/29 | 4,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/30 | 13,500 | ||||||||||||
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