Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2020 | OWN/2020-21/R/11 | 50,000 | 06/07/2020 | OWN/2020-21/P/54 | 3,350 | |||||||||
07/07/2020 | OWN/2020-21/P/55 | 8,000 | ||||||||||||
08/07/2020 | OWN/2020-21/P/56 | 3,250 | ||||||||||||
10/07/2020 | OWN/2020-21/P/57 | 22,302 | ||||||||||||
13/07/2020 | OWN/2020-21/P/58 | 3,700 | ||||||||||||
14/07/2020 | OWN/2020-21/P/59 | 5,800 | ||||||||||||
15/07/2020 | OWN/2020-21/P/60 | 5,310 | ||||||||||||
16/07/2020 | OWN/2020-21/P/61 | 5,000 | ||||||||||||
18/07/2020 | OWN/2020-21/P/64 | 84 | ||||||||||||
29/07/2020 | OWN/2020-21/P/65 | 5,000 | ||||||||||||
29/07/2020 | OWN/2020-21/P/66 | 9,000 | ||||||||||||
29/07/2020 | OWN/2020-21/P/67 | 9,500 | ||||||||||||
31/07/2020 | OWN/2020-21/P/68 | 4,525 | ||||||||||||
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