Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/23 | 6,369 | 01/07/2020 | OWN/2020-21/P/36 | 31,500 | 01/07/2020 | OWN/2020-21/C/6 | 5,900 | ||||||
02/07/2020 | OWN/2020-21/R/24 | 2,000 | 01/07/2020 | OWN/2020-21/P/37 | 47 | 15/07/2020 | OWN/2020-21/C/7 | 5,000 | ||||||
04/07/2020 | OWN/2020-21/R/25 | 22,496 | 01/07/2020 | OWN/2020-21/P/38 | 300 | |||||||||
15/07/2020 | OWN/2020-21/R/26 | 4,911 | 01/07/2020 | OWN/2020-21/P/39 | 100 | |||||||||
01/07/2020 | OWN/2020-21/P/40 | 200 | ||||||||||||
02/07/2020 | OWN/2020-21/P/41 | 36,999 | ||||||||||||
02/07/2020 | OWN/2020-21/P/42 | 24,900 | ||||||||||||
02/07/2020 | OWN/2020-21/P/43 | 3,000 | ||||||||||||
02/07/2020 | OWN/2020-21/P/44 | 840 | ||||||||||||
16/07/2020 | OWN/2020-21/P/45 | 19,550 | ||||||||||||
16/07/2020 | OWN/2020-21/P/46 | 24,300 | ||||||||||||
16/07/2020 | OWN/2020-21/P/47 | 14,900 | ||||||||||||
16/07/2020 | OWN/2020-21/P/48 | 300 | ||||||||||||
17/07/2020 | OWN/2020-21/P/49 | 59 | ||||||||||||
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