Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/7 | 600 | 01/07/2020 | OWN/2020-21/P/30 | 8,100 | |||||||||
01/07/2020 | OWN/2020-21/R/8 | 600 | 01/07/2020 | OWN/2020-21/P/31 | 8,000 | |||||||||
08/07/2020 | OWN/2020-21/R/19 | 21,500 | 01/07/2020 | OWN/2020-21/P/32 | 3,000 | |||||||||
09/07/2020 | OWN/2020-21/R/21 | 3,097 | 01/07/2020 | OWN/2020-21/P/33 | 3,100 | |||||||||
01/07/2020 | OWN/2020-21/P/34 | 6,700 | ||||||||||||
08/07/2020 | OWN/2020-21/P/9 | 2,550 | ||||||||||||
09/07/2020 | OWN/2020-21/P/25 | 19,194 | ||||||||||||
09/07/2020 | OWN/2020-21/P/26 | 46,964 | ||||||||||||
09/07/2020 | OWN/2020-21/P/27 | 3,240 | ||||||||||||
10/07/2020 | TSC/2020-21/P/10 | 7,000 | ||||||||||||
28/07/2020 | OWN/2020-21/P/28 | 2,570 | ||||||||||||
28/07/2020 | OWN/2020-21/P/29 | 3,440 | ||||||||||||
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