Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/4 | 10,500 | 06/07/2020 | OWN/2020-21/P/23 | 12,500 | |||||||||
06/07/2020 | OWN/2020-21/R/5 | 60,800 | 06/07/2020 | OWN/2020-21/P/24 | 5,810 | |||||||||
10/07/2020 | OWN/2020-21/R/6 | 13,750 | 09/07/2020 | OWN/2020-21/P/25 | 36,100 | |||||||||
16/07/2020 | OWN/2020-21/R/7 | 37,000 | 20/07/2020 | OWN/2020-21/P/26 | 11,197 | |||||||||
31/07/2020 | OWN/2020-21/R/8 | 8,000 | 31/07/2020 | OWN/2020-21/P/27 | 50,000 | |||||||||
31/07/2020 | OWN/2020-21/P/28 | 9,780 | ||||||||||||
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