Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/11 | 5,850 | 04/07/2020 | OWN/2020-21/P/19 | 8,465 | |||||||||
03/07/2020 | OWN/2020-21/R/12 | 560,000 | 06/07/2020 | OWN/2020-21/P/20 | 6,844 | |||||||||
09/07/2020 | OWN/2020-21/R/13 | 3,235 | 06/07/2020 | OWN/2020-21/P/21 | 4,000 | |||||||||
09/07/2020 | OWN/2020-21/R/14 | 6,570 | 30/07/2020 | OWN/2020-21/P/22 | 194,480 | |||||||||
13/07/2020 | OWN/2020-21/R/15 | 5,384 | 30/07/2020 | OWN/2020-21/P/23 | 3,200 | |||||||||
24/07/2020 | OWN/2020-21/R/16 | 220 | ||||||||||||
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