Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/3 | 8,200 | 02/07/2020 | OWN/2020-21/P/17 | 2,000 | 01/07/2020 | OWN/2020-21/C/4 | 9,450 | ||||||
02/07/2020 | OWN/2020-21/R/4 | 34,449 | 02/07/2020 | OWN/2020-21/P/18 | 3,200 | |||||||||
02/07/2020 | OWN/2020-21/R/5 | 4,621 | 02/07/2020 | OWN/2020-21/P/64 | 9,550 | |||||||||
07/07/2020 | OWN/2020-21/R/2 | 7,000 | 09/07/2020 | OWN/2020-21/P/19 | 600 | |||||||||
25/07/2020 | OWN/2020-21/R/122 | 90 | 09/07/2020 | OWN/2020-21/P/20 | 200 | |||||||||
25/07/2020 | OWN/2020-21/R/33 | 3,800 | 09/07/2020 | OWN/2020-21/P/21 | 250 | |||||||||
10/07/2020 | OWN/2020-21/P/22 | 10,000 | ||||||||||||
24/07/2020 | OWN/2020-21/P/23 | 8,860 | ||||||||||||
28/07/2020 | OWN/2020-21/P/24 | 29,500 | ||||||||||||
28/07/2020 | OWN/2020-21/P/25 | 21 | ||||||||||||
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