Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/10 | 4,050 | 01/07/2020 | OWN/2020-21/P/13 | 4,050 | |||||||||
01/07/2020 | OWN/2020-21/R/12 | 4,050 | 01/07/2020 | OWN/2020-21/P/21 | 4,050 | |||||||||
14/07/2020 | OWN/2020-21/R/11 | 7,720 | 07/07/2020 | OWN/2020-21/P/14 | 8,100 | |||||||||
20/07/2020 | OWN/2020-21/R/13 | 5,773 | 07/07/2020 | OWN/2020-21/P/22 | 8,100 | |||||||||
13/07/2020 | OWN/2020-21/P/15 | 4,922 | ||||||||||||
13/07/2020 | OWN/2020-21/P/16 | 1 | ||||||||||||
14/07/2020 | OWN/2020-21/P/23 | 2,000 | ||||||||||||
20/07/2020 | OWN/2020-21/P/17 | 1,800 | ||||||||||||
20/07/2020 | OWN/2020-21/P/18 | 2,500 | ||||||||||||
20/07/2020 | OWN/2020-21/P/19 | 1,000 | ||||||||||||
20/07/2020 | OWN/2020-21/P/20 | 520 | ||||||||||||
20/07/2020 | OWN/2020-21/P/24 | 8,250 | ||||||||||||
31/07/2020 | OWN/2020-21/P/25 | 18,810 | ||||||||||||
31/07/2020 | OWN/2020-21/P/26 | 17 | ||||||||||||
31/07/2020 | OWN/2020-21/P/27 | 3.54 | ||||||||||||
31/07/2020 | TSC/2020-21/P/4 | 12,000 | ||||||||||||
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