Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2020 | OWN/2020-21/R/32 | 32,765 | 01/07/2020 | OWN/2020-21/P/8 | 25,575 | |||||||||
06/07/2020 | OWN/2020-21/R/33 | 8,975 | 06/07/2020 | OWN/2020-21/P/9 | 20,000 | |||||||||
06/07/2020 | OWN/2020-21/R/34 | 7,301 | 16/07/2020 | OWN/2020-21/P/10 | 2,500 | |||||||||
06/07/2020 | OWN/2020-21/R/35 | 300 | 22/07/2020 | OWN/2020-21/P/57 | 5,417 | |||||||||
06/07/2020 | OWN/2020-21/R/36 | 750 | ||||||||||||
06/07/2020 | OWN/2020-21/R/37 | 2,730 | ||||||||||||
16/07/2020 | OWN/2020-21/R/38 | 14,722 | ||||||||||||
21/07/2020 | OWN/2020-21/R/39 | 4,726 | ||||||||||||
21/07/2020 | OWN/2020-21/R/40 | 300 | ||||||||||||
21/07/2020 | OWN/2020-21/R/41 | 1,675 | ||||||||||||
21/07/2020 | OWN/2020-21/R/7 | 22,656 | ||||||||||||
30/07/2020 | OWN/2020-21/R/42 | 5,050 | ||||||||||||
30/07/2020 | OWN/2020-21/R/8 | 2,805 | ||||||||||||
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