Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/9 | 18,231 | 05/07/2020 | OWN/2020-21/P/40 | 1,500 | 22/07/2020 | OWN/2020-21/C/129 | 24,050 | ||||||
02/07/2020 | OWN/2020-21/R/94 | 12,000 | 05/07/2020 | OWN/2020-21/P/41 | 265 | |||||||||
05/07/2020 | OWN/2020-21/R/10 | 1,765 | 15/07/2020 | OWN/2020-21/P/42 | 10,000 | |||||||||
15/07/2020 | OWN/2020-21/R/11 | 25,333 | 15/07/2020 | OWN/2020-21/P/43 | 15,000 | |||||||||
22/07/2020 | OWN/2020-21/R/96 | 11,450 | 15/07/2020 | OWN/2020-21/P/44 | 332 | |||||||||
27/07/2020 | OWN/2020-21/R/95 | 1,200 | ||||||||||||
31/07/2020 | OWN/2020-21/R/19 | 279,648 | ||||||||||||
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