Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/8 | 19,812 | 02/07/2020 | OWN/2020-21/P/16 | 1,000 | |||||||||
02/07/2020 | OWN/2020-21/R/9 | 6,604 | 04/07/2020 | OWN/2020-21/P/17 | 4,000 | |||||||||
13/07/2020 | OWN/2020-21/R/10 | 723,108 | 04/07/2020 | OWN/2020-21/P/20 | 70 | |||||||||
04/07/2020 | OWN/2020-21/P/6 | 28,000 | ||||||||||||
04/07/2020 | OWN/2020-21/P/7 | 24,300 | ||||||||||||
04/07/2020 | OWN/2020-21/P/8 | 2,796 | ||||||||||||
04/07/2020 | OWN/2020-21/P/9 | 2,550 | ||||||||||||
07/07/2020 | OWN/2020-21/P/5 | 24,300 | ||||||||||||
21/07/2020 | OWN/2020-21/P/10 | 4,800 | ||||||||||||
21/07/2020 | OWN/2020-21/P/11 | 6,500 | ||||||||||||
28/07/2020 | OWN/2020-21/P/12 | 2,940 | ||||||||||||
28/07/2020 | OWN/2020-21/P/13 | 5,500 | ||||||||||||
28/07/2020 | OWN/2020-21/P/14 | 7,985 | ||||||||||||
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