Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/14 | 5,386 | 04/07/2020 | OWN/2020-21/P/19 | 7,500 | |||||||||
03/07/2020 | OWN/2020-21/R/15 | 400 | 04/07/2020 | OWN/2020-21/P/20 | 13,000 | |||||||||
06/07/2020 | OWN/2020-21/R/16 | 100 | 04/07/2020 | OWN/2020-21/P/21 | 7,400 | |||||||||
06/07/2020 | OWN/2020-21/R/4 | 1,120 | 10/07/2020 | OWN/2020-21/P/22 | 1,500 | |||||||||
07/07/2020 | OWN/2020-21/R/17 | 6,200 | 11/07/2020 | OWN/2020-21/P/23 | 1,800 | |||||||||
09/07/2020 | OWN/2020-21/R/18 | 6,540 | 13/07/2020 | OWN/2020-21/P/24 | 3,450 | |||||||||
13/07/2020 | OWN/2020-21/R/19 | 4,700 | 15/07/2020 | OWN/2020-21/P/25 | 2,000 | |||||||||
15/07/2020 | OWN/2020-21/R/20 | 4,230 | 16/07/2020 | OWN/2020-21/P/26 | 3,000 | |||||||||
16/07/2020 | OWN/2020-21/R/21 | 1,000 | 20/07/2020 | OWN/2020-21/P/27 | 1,400 | |||||||||
20/07/2020 | OWN/2020-21/R/22 | 1,020 | ||||||||||||
21/07/2020 | OWN/2020-21/R/23 | 360 | ||||||||||||
23/07/2020 | OWN/2020-21/R/24 | 9,560 | ||||||||||||
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