Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/07/2020 | OWN/2020-21/R/5 | 11,000 | 01/07/2020 | OWN/2020-21/P/15 | 9,358 | |||||||||
01/07/2020 | OWN/2020-21/P/16 | 24,100 | ||||||||||||
06/07/2020 | OWN/2020-21/P/20 | 2,000 | ||||||||||||
06/07/2020 | OWN/2020-21/P/21 | 9,600 | ||||||||||||
06/07/2020 | OWN/2020-21/P/22 | 110,000 | ||||||||||||
06/07/2020 | OWN/2020-21/P/23 | 60,000 | ||||||||||||
10/07/2020 | OWN/2020-21/P/24 | 99,999 | ||||||||||||
10/07/2020 | OWN/2020-21/P/25 | 48,250 | ||||||||||||
20/07/2020 | OWN/2020-21/P/17 | 4,900 | ||||||||||||
20/07/2020 | OWN/2020-21/P/18 | 9,800 | ||||||||||||
20/07/2020 | OWN/2020-21/P/19 | 58,900 | ||||||||||||
27/07/2020 | OWN/2020-21/P/26 | 23,996 | ||||||||||||
27/07/2020 | OWN/2020-21/P/27 | 29,900 | ||||||||||||
27/07/2020 | OWN/2020-21/P/28 | 15,200 | ||||||||||||
27/07/2020 | OWN/2020-21/P/29 | 9,900 | ||||||||||||
27/07/2020 | OWN/2020-21/P/30 | 33,600 | ||||||||||||
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