Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/23 | 5,256 | 07/07/2020 | OWN/2020-21/P/2 | 3,000 | |||||||||
07/07/2020 | OWN/2020-21/R/24 | 3,111 | 07/07/2020 | OWN/2020-21/P/29 | 15,704 | |||||||||
22/07/2020 | OWN/2020-21/R/25 | 7,492 | 10/07/2020 | OWN/2020-21/P/30 | 9,400 | |||||||||
23/07/2020 | OWN/2020-21/R/26 | 1,876 | 10/07/2020 | OWN/2020-21/P/31 | 850 | |||||||||
26/07/2020 | OWN/2020-21/R/37 | 20,000 | 10/07/2020 | OWN/2020-21/P/32 | 1,500 | |||||||||
27/07/2020 | OWN/2020-21/R/38 | 3,160 | 27/07/2020 | OWN/2020-21/P/24 | 36,993 | |||||||||
28/07/2020 | OWN/2020-21/R/27 | 1,955 | ||||||||||||
29/07/2020 | OWN/2020-21/R/39 | 801 | ||||||||||||
31/07/2020 | OWN/2020-21/R/28 | 380 | ||||||||||||
31/07/2020 | OWN/2020-21/R/40 | 3,322 | ||||||||||||
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