Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2020 | OWN/2020-21/R/12 | 2,006 | 02/07/2020 | OWN/2020-21/P/13 | 1,375 | |||||||||
10/07/2020 | OWN/2020-21/R/13 | 12,398 | 10/07/2020 | OWN/2020-21/P/14 | 14,404 | |||||||||
13/07/2020 | OWN/2020-21/R/14 | 12,583 | 11/07/2020 | OWN/2020-21/P/15 | 6,000 | |||||||||
18/07/2020 | OWN/2020-21/R/15 | 48,999 | 13/07/2020 | OWN/2020-21/P/16 | 12,583 | |||||||||
20/07/2020 | OWN/2020-21/R/16 | 2,227 | 16/07/2020 | OWN/2020-21/P/17 | 3,000 | |||||||||
22/07/2020 | OWN/2020-21/R/11 | 1,375 | 18/07/2020 | OWN/2020-21/P/18 | 1,346 | |||||||||
22/07/2020 | OWN/2020-21/R/17 | 8,750 | 20/07/2020 | OWN/2020-21/P/19 | 2,227 | |||||||||
22/07/2020 | OWN/2020-21/P/20 | 8,750 | ||||||||||||
24/07/2020 | OWN/2020-21/P/21 | 6,526 | ||||||||||||
27/07/2020 | OWN/2020-21/P/22 | 9,000 | ||||||||||||
28/07/2020 | OWN/2020-21/P/23 | 4,026 | ||||||||||||
28/07/2020 | OWN/2020-21/P/24 | 4,026 | ||||||||||||
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