Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/30 | 3,580 | 02/07/2020 | OWN/2020-21/P/16 | 2,000 | 01/07/2020 | OWN/2020-21/C/30 | 2,000 | ||||||
01/07/2020 | OWN/2020-21/R/31 | 1,689 | 02/07/2020 | OWN/2020-21/P/17 | 2,338 | 30/07/2020 | OWN/2020-21/C/6 | 5,000 | ||||||
01/07/2020 | OWN/2020-21/R/32 | 45 | 02/07/2020 | OWN/2020-21/P/18 | 8,200 | |||||||||
01/07/2020 | OWN/2020-21/R/33 | 45 | 02/07/2020 | OWN/2020-21/P/19 | 5,200 | |||||||||
01/07/2020 | OWN/2020-21/R/34 | 2,202 | 02/07/2020 | OWN/2020-21/P/20 | 340 | |||||||||
01/07/2020 | OWN/2020-21/R/35 | 50 | 02/07/2020 | OWN/2020-21/P/21 | 3,900 | |||||||||
01/07/2020 | OWN/2020-21/R/36 | 40 | 02/07/2020 | OWN/2020-21/P/22 | 4,200 | |||||||||
01/07/2020 | OWN/2020-21/R/37 | 50 | 03/07/2020 | OWN/2020-21/P/58 | 1,000 | |||||||||
02/07/2020 | OWN/2020-21/R/68 | 3,880 | 06/07/2020 | OWN/2020-21/P/60 | 2,338 | |||||||||
23/07/2020 | OWN/2020-21/R/67 | 3,450 | 06/07/2020 | OWN/2020-21/P/61 | 5,600 | |||||||||
23/07/2020 | OWN/2020-21/R/99 | 1,219 | ||||||||||||
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