Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | OWN/2020-21/R/586 | 90 | 04/05/2020 | OWN/2020-21/P/22 | 4,300 | |||||||||
04/05/2020 | OWN/2020-21/R/587 | 100 | 04/05/2020 | OWN/2020-21/P/23 | 1,000 | |||||||||
19/05/2020 | OWN/2020-21/R/10 | 5,000 | 04/05/2020 | OWN/2020-21/P/24 | 90 | |||||||||
19/05/2020 | OWN/2020-21/R/11 | 767 | 04/05/2020 | OWN/2020-21/P/25 | 5,140 | |||||||||
19/05/2020 | OWN/2020-21/R/12 | 1,460 | 05/05/2020 | OWN/2020-21/P/26 | 30,100 | |||||||||
19/05/2020 | OWN/2020-21/R/13 | 20 | ||||||||||||
19/05/2020 | OWN/2020-21/R/35 | 400 | ||||||||||||
19/05/2020 | OWN/2020-21/R/9 | 500 | ||||||||||||
20/05/2020 | OWN/2020-21/R/14 | 500 | ||||||||||||
20/05/2020 | OWN/2020-21/R/15 | 1,500 | ||||||||||||
20/05/2020 | OWN/2020-21/R/16 | 1,500 | ||||||||||||
20/05/2020 | OWN/2020-21/R/17 | 1,500 | ||||||||||||
20/05/2020 | OWN/2020-21/R/18 | 1,671 | ||||||||||||
20/05/2020 | OWN/2020-21/R/36 | 600 | ||||||||||||
21/05/2020 | OWN/2020-21/R/19 | 119 | ||||||||||||
21/05/2020 | OWN/2020-21/R/20 | 107 | ||||||||||||
21/05/2020 | OWN/2020-21/R/21 | 1,820 | ||||||||||||
21/05/2020 | OWN/2020-21/R/22 | 780 | ||||||||||||
22/05/2020 | OWN/2020-21/R/23 | 500 | ||||||||||||
22/05/2020 | OWN/2020-21/R/24 | 1,895 | ||||||||||||
22/05/2020 | OWN/2020-21/R/37 | 105 | ||||||||||||
26/05/2020 | OWN/2020-21/R/25 | 786 | ||||||||||||
26/05/2020 | OWN/2020-21/R/26 | 1,000 | ||||||||||||
26/05/2020 | OWN/2020-21/R/38 | 600 | ||||||||||||
27/05/2020 | OWN/2020-21/R/27 | 373 | ||||||||||||
28/05/2020 | OWN/2020-21/R/28 | 884 | ||||||||||||
28/05/2020 | OWN/2020-21/R/39 | 105 | ||||||||||||
28/05/2020 | OWN/2020-21/R/40 | 315 | ||||||||||||
29/05/2020 | OWN/2020-21/R/29 | 385 | ||||||||||||
29/05/2020 | OWN/2020-21/R/30 | 200 | ||||||||||||
29/05/2020 | OWN/2020-21/R/31 | 242 | ||||||||||||
29/05/2020 | OWN/2020-21/R/32 | 2,000 | ||||||||||||
29/05/2020 | OWN/2020-21/R/41 | 105 | ||||||||||||
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