Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/16 | 9,305 | 02/07/2020 | OWN/2020-21/P/11 | 5,219 | |||||||||
14/07/2020 | OWN/2020-21/R/17 | 8,697 | 14/07/2020 | OWN/2020-21/P/12 | 3,350 | |||||||||
14/07/2020 | OWN/2020-21/R/18 | 120,000 | 14/07/2020 | OWN/2020-21/P/13 | 5,219 | |||||||||
14/07/2020 | OWN/2020-21/R/19 | 8,837 | 14/07/2020 | OWN/2020-21/P/14 | 3,710 | |||||||||
14/07/2020 | OWN/2020-21/R/20 | 145 | 24/07/2020 | OWN/2020-21/P/15 | 295 | |||||||||
24/07/2020 | OWN/2020-21/R/21 | 756 | 24/07/2020 | OWN/2020-21/P/16 | 350 | |||||||||
24/07/2020 | OWN/2020-21/R/22 | 1,136 | ||||||||||||
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