Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | OWN/2020-21/R/2 | 1,492 | 04/05/2020 | OWN/2020-21/P/27 | 150 | |||||||||
04/05/2020 | OWN/2020-21/R/20 | 306 | 06/05/2020 | OWN/2020-21/P/28 | 1,800 | |||||||||
06/05/2020 | OWN/2020-21/R/21 | 496 | 06/05/2020 | OWN/2020-21/P/29 | 350 | |||||||||
06/05/2020 | OWN/2020-21/R/3 | 600 | 07/05/2020 | OWN/2020-21/P/30 | 6,300 | |||||||||
07/05/2020 | OWN/2020-21/R/22 | 9,490 | 13/05/2020 | OWN/2020-21/P/2 | 3,000 | |||||||||
12/05/2020 | OWN/2020-21/R/24 | 3,600 | 13/05/2020 | OWN/2020-21/P/3 | 1,000 | |||||||||
12/05/2020 | OWN/2020-21/R/53 | 500 | 14/05/2020 | OWN/2020-21/P/31 | 1,140 | |||||||||
12/05/2020 | OWN/2020-21/R/54 | 500 | 19/05/2020 | OWN/2020-21/P/32 | 2,975 | |||||||||
12/05/2020 | OWN/2020-21/R/55 | 500 | 19/05/2020 | OWN/2020-21/P/34 | 6,500 | |||||||||
13/05/2020 | OWN/2020-21/R/4 | 1,000 | 19/05/2020 | OWN/2020-21/P/68 | 2,500 | |||||||||
14/05/2020 | OWN/2020-21/R/25 | 3,996 | 29/05/2020 | OWN/2020-21/P/4 | 1,800 | |||||||||
14/05/2020 | OWN/2020-21/R/56 | 500 | 29/05/2020 | OWN/2020-21/P/5 | 4,400 | |||||||||
14/05/2020 | OWN/2020-21/R/57 | 500 | 30/05/2020 | OWN/2020-21/P/75 | 9,025 | |||||||||
14/05/2020 | OWN/2020-21/R/58 | 500 | 30/05/2020 | OWN/2020-21/P/76 | 3,275 | |||||||||
29/05/2020 | OWN/2020-21/R/27 | 3,174 | 31/05/2020 | OWN/2020-21/P/77 | 21,152 | |||||||||
30/05/2020 | OWN/2020-21/R/90 | 7,874 | ||||||||||||
31/05/2020 | OWN/2020-21/R/92 | 826 | ||||||||||||
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