Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | OWN/2020-21/R/20 | 1,900 | 01/07/2020 | OWN/2020-21/P/36 | 75,000 | |||||||||
10/07/2020 | OWN/2020-21/R/21 | 5,025 | 01/07/2020 | OWN/2020-21/P/37 | 50,000 | |||||||||
13/07/2020 | OWN/2020-21/R/22 | 31,498 | 03/07/2020 | OWN/2020-21/P/34 | 3,000 | |||||||||
18/07/2020 | OWN/2020-21/R/23 | 3,760 | 03/07/2020 | OWN/2020-21/P/35 | 1,045 | |||||||||
22/07/2020 | OWN/2020-21/R/24 | 1,690 | 06/07/2020 | OWN/2020-21/P/33 | 4,050 | |||||||||
25/07/2020 | OWN/2020-21/R/25 | 500 | 10/07/2020 | OWN/2020-21/P/32 | 2,125 | |||||||||
14/07/2020 | OWN/2020-21/P/30 | 5,600 | ||||||||||||
14/07/2020 | OWN/2020-21/P/31 | 31,898 | ||||||||||||
18/07/2020 | OWN/2020-21/P/29 | 300 | ||||||||||||
22/07/2020 | OWN/2020-21/P/28 | 810 | ||||||||||||
25/07/2020 | OWN/2020-21/P/27 | 500 | ||||||||||||
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