Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2020 | OWN/2020-21/R/31 | 500 | 07/07/2020 | OWN/2020-21/P/22 | 1,000 | 02/07/2020 | OWN/2020-21/C/15 | 4,000 | ||||||
07/07/2020 | OWN/2020-21/R/16 | 2,225 | 13/07/2020 | OWN/2020-21/P/15 | 3,100 | 02/07/2020 | OWN/2020-21/C/9 | 10,000 | ||||||
07/07/2020 | OWN/2020-21/R/32 | 1,264 | 14/07/2020 | OWN/2020-21/P/23 | 11,000 | 08/07/2020 | OWN/2020-21/C/10 | 1,400 | ||||||
10/07/2020 | OWN/2020-21/R/33 | 2,406 | 16/07/2020 | OWN/2020-21/P/16 | 4,000 | 08/07/2020 | OWN/2020-21/C/16 | 2,000 | ||||||
13/07/2020 | OWN/2020-21/R/17 | 4,700 | 16/07/2020 | OWN/2020-21/P/17 | 2,000 | 09/07/2020 | OWN/2020-21/C/11 | 2,500 | ||||||
16/07/2020 | OWN/2020-21/R/38 | 891 | 16/07/2020 | OWN/2020-21/P/24 | 2,500 | 18/07/2020 | OWN/2020-21/C/12 | 6,000 | ||||||
17/07/2020 | OWN/2020-21/R/18 | 4,375 | 20/07/2020 | OWN/2020-21/P/26 | 3,700 | 18/07/2020 | OWN/2020-21/C/17 | 6,000 | ||||||
18/07/2020 | OWN/2020-21/R/39 | 6,184 | ||||||||||||
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