Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2020 | OWN/2020-21/R/14 | 5,400 | 01/07/2020 | OWN/2020-21/P/60 | 25,000 | |||||||||
23/07/2020 | OWN/2020-21/R/15 | 7,200 | 06/07/2020 | OWN/2020-21/P/51 | 4,500 | |||||||||
23/07/2020 | OWN/2020-21/R/19 | 2,120 | 07/07/2020 | OWN/2020-21/P/40 | 4,000 | |||||||||
07/07/2020 | OWN/2020-21/P/41 | 800 | ||||||||||||
07/07/2020 | OWN/2020-21/P/42 | 4,100 | ||||||||||||
07/07/2020 | OWN/2020-21/P/43 | 1,520 | ||||||||||||
07/07/2020 | OWN/2020-21/P/52 | 12,900 | ||||||||||||
10/07/2020 | OWN/2020-21/P/53 | 940 | ||||||||||||
13/07/2020 | OWN/2020-21/P/54 | 19,000 | ||||||||||||
15/07/2020 | OWN/2020-21/P/55 | 2,000 | ||||||||||||
16/07/2020 | OWN/2020-21/P/56 | 20,000 | ||||||||||||
16/07/2020 | OWN/2020-21/P/57 | 416 | ||||||||||||
18/07/2020 | OWN/2020-21/P/58 | 18,000 | ||||||||||||
20/07/2020 | OWN/2020-21/P/59 | 7,573 | ||||||||||||
24/07/2020 | OWN/2020-21/P/67 | 4,600 | ||||||||||||
27/07/2020 | OWN/2020-21/P/68 | 1,750 | ||||||||||||
29/07/2020 | OWN/2020-21/P/61 | 5,000 | ||||||||||||
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