Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/10 | 9,000 | 02/07/2020 | OWN/2020-21/P/16 | 1,000 | |||||||||
02/07/2020 | OWN/2020-21/R/11 | 5,373 | 02/07/2020 | OWN/2020-21/P/17 | 1,000 | |||||||||
02/07/2020 | OWN/2020-21/R/12 | 537 | 02/07/2020 | OWN/2020-21/P/18 | 11,139 | |||||||||
02/07/2020 | OWN/2020-21/R/6 | 450 | 02/07/2020 | OWN/2020-21/P/19 | 19,149 | |||||||||
02/07/2020 | OWN/2020-21/R/7 | 4,500 | 02/07/2020 | OWN/2020-21/P/20 | 1,171 | |||||||||
02/07/2020 | OWN/2020-21/R/8 | 4,500 | 02/07/2020 | OWN/2020-21/P/21 | 1,171 | |||||||||
02/07/2020 | OWN/2020-21/R/9 | 4,500 | 02/07/2020 | OWN/2020-21/P/22 | 450,000 | |||||||||
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