Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/07/2020 | OWN/2020-21/R/11 | 11,000 | 04/07/2020 | OWN/2020-21/P/12 | 30,000 | |||||||||
29/07/2020 | OWN/2020-21/R/12 | 32,631 | 09/07/2020 | OWN/2020-21/P/13 | 150,000 | |||||||||
10/07/2020 | OWN/2020-21/P/14 | 42,316 | ||||||||||||
14/07/2020 | OWN/2020-21/P/15 | 20,000 | ||||||||||||
14/07/2020 | OWN/2020-21/P/16 | 5,089 | ||||||||||||
15/07/2020 | OWN/2020-21/P/17 | 37,825 | ||||||||||||
22/07/2020 | OWN/2020-21/P/18 | 4,060 | ||||||||||||
30/07/2020 | OWN/2020-21/P/19 | 4,950 | ||||||||||||
30/07/2020 | OWN/2020-21/P/20 | 15,050 | ||||||||||||
30/07/2020 | OWN/2020-21/P/21 | 4,850 | ||||||||||||
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