Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2020 | OWN/2020-21/R/4 | 37,801 | 08/07/2020 | OWN/2020-21/P/3 | 20,000 | |||||||||
08/07/2020 | OWN/2020-21/R/13 | 2,000 | 08/07/2020 | OWN/2020-21/P/4 | 5,000 | |||||||||
08/07/2020 | OWN/2020-21/R/5 | 17,801 | 08/07/2020 | OWN/2020-21/P/5 | 6,170 | |||||||||
12/07/2020 | OWN/2020-21/R/6 | 6,170 | 13/07/2020 | OWN/2020-21/P/13 | 15,200 | |||||||||
13/07/2020 | OWN/2020-21/R/14 | 4,000 | 13/07/2020 | OWN/2020-21/P/6 | 10,000 | |||||||||
13/07/2020 | OWN/2020-21/R/15 | 8,000 | 28/07/2020 | OWN/2020-21/P/9 | 2,000 | |||||||||
28/07/2020 | OWN/2020-21/R/17 | 1,000 | ||||||||||||
30/07/2020 | OWN/2020-21/R/7 | 12,801 | ||||||||||||
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