Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2020 | OWN/2020-21/R/5 | 1,148 | 10/07/2020 | OWN/2020-21/P/7 | 1,148 | |||||||||
17/07/2020 | OWN/2020-21/R/6 | 82,500 | 17/07/2020 | OWN/2020-21/P/8 | 4,000 | |||||||||
30/07/2020 | OWN/2020-21/R/19 | 300 | 17/07/2020 | OWN/2020-21/P/9 | 4,500 | |||||||||
20/07/2020 | OWN/2020-21/P/10 | 7,000 | ||||||||||||
20/07/2020 | OWN/2020-21/P/11 | 13,000 | ||||||||||||
21/07/2020 | OWN/2020-21/P/12 | 2,300 | ||||||||||||
23/07/2020 | OWN/2020-21/P/13 | 7,650 | ||||||||||||
28/07/2020 | OWN/2020-21/P/14 | 3,000 | ||||||||||||
29/07/2020 | OWN/2020-21/P/15 | 19,700 | ||||||||||||
30/07/2020 | OWN/2020-21/P/28 | 300 | ||||||||||||
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