Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/11 | 3,534 | 03/07/2020 | OWN/2020-21/P/59 | 1,550 | 08/07/2020 | OWN/2020-21/C/6 | 17,900 | ||||||
08/07/2020 | OWN/2020-21/R/12 | 21,438 | 03/07/2020 | OWN/2020-21/P/60 | 2,200 | 08/07/2020 | OWN/2020-21/C/7 | 5,500 | ||||||
08/07/2020 | OWN/2020-21/R/13 | 5,100 | 03/07/2020 | OWN/2020-21/P/61 | 6,000 | |||||||||
21/07/2020 | OWN/2020-21/R/14 | 462,000 | 03/07/2020 | OWN/2020-21/P/62 | 3,078 | |||||||||
06/07/2020 | OWN/2020-21/P/63 | 3,540 | ||||||||||||
06/07/2020 | OWN/2020-21/P/64 | 20,000 | ||||||||||||
08/07/2020 | OWN/2020-21/P/65 | 1,800 | ||||||||||||
08/07/2020 | OWN/2020-21/P/73 | 780 | ||||||||||||
13/07/2020 | OWN/2020-21/P/66 | 2,250 | ||||||||||||
13/07/2020 | OWN/2020-21/P/67 | 4,250 | ||||||||||||
20/07/2020 | OWN/2020-21/P/68 | 3,732 | ||||||||||||
20/07/2020 | OWN/2020-21/P/69 | 6,400 | ||||||||||||
20/07/2020 | OWN/2020-21/P/70 | 5,200 | ||||||||||||
29/07/2020 | OWN/2020-21/P/71 | 1,800 | ||||||||||||
29/07/2020 | OWN/2020-21/P/72 | 4,550 | ||||||||||||
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