Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | OWN/2020-21/R/19 | 15,175 | 03/07/2020 | OWN/2020-21/P/15 | 20,000 | |||||||||
11/07/2020 | OWN/2020-21/R/4 | 4,800 | 09/07/2020 | OWN/2020-21/P/16 | 184,500 | |||||||||
14/07/2020 | OWN/2020-21/R/5 | 2,300 | 11/07/2020 | OWN/2020-21/P/3 | 4,800 | |||||||||
16/07/2020 | OWN/2020-21/R/23 | 540 | 14/07/2020 | OWN/2020-21/P/4 | 2,300 | |||||||||
28/07/2020 | OWN/2020-21/R/21 | 3,641 | 16/07/2020 | OWN/2020-21/P/17 | 43,900 | |||||||||
28/07/2020 | OWN/2020-21/R/24 | 3,641 | 28/07/2020 | OWN/2020-21/P/18 | 23,920 | |||||||||
30/07/2020 | OWN/2020-21/R/22 | 49,545 | 30/07/2020 | OWN/2020-21/P/19 | 6,400 | |||||||||
30/07/2020 | OWN/2020-21/R/25 | 49,545 | ||||||||||||
31/07/2020 | XVFC/2020-21/R/3 | 2,000 | ||||||||||||
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