Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/3 | 9,000 | 09/07/2020 | OWN/2020-21/P/10 | 73,500 | |||||||||
04/07/2020 | OWN/2020-21/R/4 | 179,474 | 09/07/2020 | OWN/2020-21/P/9 | 103,816 | |||||||||
06/07/2020 | OWN/2020-21/R/5 | 9,000 | 10/07/2020 | OWN/2020-21/P/4 | 2,800 | |||||||||
15/07/2020 | OWN/2020-21/R/13 | 28,300 | 10/07/2020 | OWN/2020-21/P/7 | 1,000 | |||||||||
15/07/2020 | OWN/2020-21/R/6 | 26,246 | 15/07/2020 | OWN/2020-21/P/11 | 28,800 | |||||||||
16/07/2020 | OWN/2020-21/R/14 | 26,000 | 17/07/2020 | OWN/2020-21/P/12 | 6,400 | |||||||||
16/07/2020 | OWN/2020-21/R/7 | 17,931 | 17/07/2020 | OWN/2020-21/P/13 | 10,250 | |||||||||
17/07/2020 | OWN/2020-21/R/15 | 16,900 | 17/07/2020 | OWN/2020-21/P/18 | 9,930 | |||||||||
17/07/2020 | OWN/2020-21/R/8 | 7,035 | 17/07/2020 | OWN/2020-21/P/19 | 22,400 | |||||||||
30/07/2020 | OWN/2020-21/R/11 | 13,250 | 20/07/2020 | OWN/2020-21/P/17 | 13,000 | |||||||||
27/07/2020 | OWN/2020-21/P/14 | 15,000 | ||||||||||||
27/07/2020 | OWN/2020-21/P/15 | 5,250 | ||||||||||||
27/07/2020 | OWN/2020-21/P/20 | 13,500 | ||||||||||||
27/07/2020 | OWN/2020-21/P/21 | 8,542 | ||||||||||||
28/07/2020 | OWN/2020-21/P/22 | 7,300 | ||||||||||||
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