Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2020 | OWN/2020-21/R/17 | 1,080 | 01/07/2020 | OWN/2020-21/P/22 | 1,800 | 01/07/2020 | OWN/2020-21/C/40 | 3,836 | ||||||
13/07/2020 | OWN/2020-21/R/10 | 56 | 10/07/2020 | OWN/2020-21/P/23 | 4,843 | 01/07/2020 | OWN/2020-21/C/41 | 1,980 | ||||||
20/07/2020 | OWN/2020-21/R/11 | 1,123 | 10/07/2020 | OWN/2020-21/P/24 | 2,000 | |||||||||
20/07/2020 | OWN/2020-21/R/18 | 1,080 | 13/07/2020 | OWN/2020-21/P/15 | 5,866 | |||||||||
28/07/2020 | OWN/2020-21/R/12 | 500 | 20/07/2020 | OWN/2020-21/P/25 | 2,800 | |||||||||
31/07/2020 | BPL/2020-21/P/1 | 56,800 | ||||||||||||
31/07/2020 | BPL/2020-21/P/2 | 11,000 | ||||||||||||
31/07/2020 | BPL/2020-21/P/3 | 14,400 | ||||||||||||
31/07/2020 | BPL/2020-21/P/4 | 18,000 | ||||||||||||
31/07/2020 | BPL/2020-21/P/5 | 67,000 | ||||||||||||
31/07/2020 | BPL/2020-21/P/6 | 39,500 | ||||||||||||
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