Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2020 | OWN/2020-21/R/35 | 100 | 31/05/2020 | OWN/2020-21/P/14 | 33,624 | |||||||||
31/05/2020 | OWN/2020-21/R/36 | 1,200 | 31/05/2020 | OWN/2020-21/P/15 | 400 | |||||||||
31/05/2020 | OWN/2020-21/R/37 | 100 | 31/05/2020 | OWN/2020-21/P/16 | 400 | |||||||||
31/05/2020 | OWN/2020-21/R/38 | 100 | 31/05/2020 | OWN/2020-21/P/17 | 600 | |||||||||
31/05/2020 | OWN/2020-21/R/39 | 1,200 | 31/05/2020 | OWN/2020-21/P/18 | 200 | |||||||||
31/05/2020 | OWN/2020-21/R/40 | 2,400 | 31/05/2020 | OWN/2020-21/P/19 | 1,000 | |||||||||
31/05/2020 | OWN/2020-21/R/41 | 1,200 | 31/05/2020 | OWN/2020-21/P/20 | 750 | |||||||||
31/05/2020 | OWN/2020-21/R/42 | 1,200 | 31/05/2020 | OWN/2020-21/P/21 | 450 | |||||||||
31/05/2020 | OWN/2020-21/R/43 | 200 | 31/05/2020 | OWN/2020-21/P/22 | 200 | |||||||||
31/05/2020 | OWN/2020-21/R/44 | 1,800 | 31/05/2020 | OWN/2020-21/P/23 | 500 | |||||||||
31/05/2020 | OWN/2020-21/R/45 | 100 | 31/05/2020 | OWN/2020-21/P/24 | 1,000 | |||||||||
31/05/2020 | OWN/2020-21/R/46 | 111 | 31/05/2020 | OWN/2020-21/P/25 | 1,350 | |||||||||
31/05/2020 | OWN/2020-21/R/47 | 630 | 31/05/2020 | OWN/2020-21/P/26 | 600 | |||||||||
31/05/2020 | OWN/2020-21/R/48 | 255 | 31/05/2020 | OWN/2020-21/P/27 | 8,100 | |||||||||
31/05/2020 | OWN/2020-21/R/49 | 92 | 31/05/2020 | OWN/2020-21/P/28 | 29,750 | |||||||||
31/05/2020 | OWN/2020-21/R/50 | 961 | ||||||||||||
31/05/2020 | OWN/2020-21/R/51 | 160 | ||||||||||||
31/05/2020 | OWN/2020-21/R/52 | 610 | ||||||||||||
31/05/2020 | OWN/2020-21/R/53 | 309 | ||||||||||||
31/05/2020 | OWN/2020-21/R/54 | 282 | ||||||||||||
31/05/2020 | OWN/2020-21/R/55 | 187 | ||||||||||||
31/05/2020 | OWN/2020-21/R/56 | 1,000 | ||||||||||||
31/05/2020 | OWN/2020-21/R/57 | 1,000 | ||||||||||||
31/05/2020 | OWN/2020-21/R/58 | 1,000 | ||||||||||||
31/05/2020 | OWN/2020-21/R/59 | 1,000 | ||||||||||||
31/05/2020 | OWN/2020-21/R/60 | 1,926 | ||||||||||||
31/05/2020 | TSC/2020-21/R/1 | 816,000 | ||||||||||||
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