Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/61 | 10,440 | 01/07/2020 | OWN/2020-21/P/49 | 5,000 | |||||||||
20/07/2020 | OWN/2020-21/R/69 | 12,000 | 03/07/2020 | OWN/2020-21/P/50 | 1,800 | |||||||||
22/07/2020 | OWN/2020-21/R/70 | 10,500 | 03/07/2020 | OWN/2020-21/P/51 | 6,500 | |||||||||
28/07/2020 | OWN/2020-21/R/62 | 600 | 03/07/2020 | OWN/2020-21/P/52 | 1,750 | |||||||||
31/07/2020 | OWN/2020-21/R/63 | 300 | 03/07/2020 | OWN/2020-21/P/53 | 1,180 | |||||||||
31/07/2020 | OWN/2020-21/R/71 | 45 | 07/07/2020 | OWN/2020-21/P/54 | 1,000 | |||||||||
07/07/2020 | OWN/2020-21/P/55 | 1,900 | ||||||||||||
07/07/2020 | OWN/2020-21/P/64 | 8,496 | ||||||||||||
07/07/2020 | OWN/2020-21/P/65 | 2,596 | ||||||||||||
14/07/2020 | OWN/2020-21/P/56 | 2,400 | ||||||||||||
21/07/2020 | OWN/2020-21/P/57 | 1,900 | ||||||||||||
21/07/2020 | OWN/2020-21/P/58 | 5,000 | ||||||||||||
28/07/2020 | OWN/2020-21/P/59 | 2,800 | ||||||||||||
28/07/2020 | OWN/2020-21/P/60 | 1,550 | ||||||||||||
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