Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/44 | 1,004 | 05/07/2020 | OWN/2020-21/P/13 | 2,100 | |||||||||
05/07/2020 | OWN/2020-21/R/12 | 1,004 | 05/07/2020 | OWN/2020-21/P/16 | 2,100 | |||||||||
10/07/2020 | OWN/2020-21/R/24 | 136,524 | 21/07/2020 | OWN/2020-21/P/4 | 126,505 | |||||||||
10/07/2020 | OWN/2020-21/R/28 | 136,524 | 25/07/2020 | OWN/2020-21/P/5 | 9,450 | |||||||||
15/07/2020 | OWN/2020-21/R/13 | 1,000 | 31/07/2020 | OWN/2020-21/P/6 | 9,400 | |||||||||
15/07/2020 | OWN/2020-21/R/25 | 112 | ||||||||||||
15/07/2020 | OWN/2020-21/R/29 | 112 | ||||||||||||
15/07/2020 | OWN/2020-21/R/45 | 1,000 | ||||||||||||
31/07/2020 | OWN/2020-21/R/26 | 100 | ||||||||||||
31/07/2020 | OWN/2020-21/R/30 | 100 | ||||||||||||
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