Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/12 | 9,600 | 07/07/2020 | OWN/2020-21/P/29 | 11,600 | 02/07/2020 | OWN/2020-21/C/5 | 11,100 | ||||||
02/07/2020 | OWN/2020-21/R/13 | 1,500 | 07/07/2020 | OWN/2020-21/P/30 | 2,000 | 02/07/2020 | OWN/2020-21/C/7 | 11,642 | ||||||
02/07/2020 | OWN/2020-21/R/17 | 11,642 | 07/07/2020 | OWN/2020-21/P/33 | 10,370 | 22/07/2020 | OWN/2020-21/C/6 | 12,000 | ||||||
08/07/2020 | OWN/2020-21/R/18 | 1,000 | 09/07/2020 | OWN/2020-21/P/31 | 14,800 | 22/07/2020 | OWN/2020-21/C/8 | 24,945 | ||||||
09/07/2020 | OWN/2020-21/R/19 | 300 | 22/07/2020 | OWN/2020-21/P/13 | 2,000 | |||||||||
22/07/2020 | OWN/2020-21/R/15 | 12,000 | 28/07/2020 | OWN/2020-21/P/32 | 4,600 | |||||||||
22/07/2020 | OWN/2020-21/R/20 | 23,645 | ||||||||||||
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