Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2020 | OWN/2020-21/R/56 | 1,200 | 07/07/2020 | OWN/2020-21/P/44 | 13,604 | 27/07/2020 | OWN/2020-21/C/13 | 16,660 | ||||||
19/07/2020 | OWN/2020-21/R/11 | 5,322 | 07/07/2020 | OWN/2020-21/P/45 | 8,000 | 29/07/2020 | OWN/2020-21/C/14 | 3,600 | ||||||
20/07/2020 | OWN/2020-21/R/57 | 2,600 | 07/07/2020 | OWN/2020-21/P/46 | 8,000 | 29/07/2020 | OWN/2020-21/C/15 | 3,600 | ||||||
21/07/2020 | OWN/2020-21/R/12 | 39,023 | 07/07/2020 | OWN/2020-21/P/47 | 8,000 | |||||||||
22/07/2020 | OWN/2020-21/R/58 | 14,200 | 07/07/2020 | OWN/2020-21/P/48 | 2,500 | |||||||||
26/07/2020 | OWN/2020-21/R/59 | 2,000 | 07/07/2020 | OWN/2020-21/P/49 | 12,500 | |||||||||
28/07/2020 | OWN/2020-21/R/60 | 1,200 | 21/07/2020 | OWN/2020-21/P/50 | 44,350 | |||||||||
31/07/2020 | OWN/2020-21/P/51 | 6,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/52 | 3,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/53 | 35.4 | ||||||||||||
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