Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/29 | 300 | 01/05/2020 | OWN/2020-21/P/12 | 2,700 | |||||||||
01/05/2020 | OWN/2020-21/R/30 | 300 | 02/05/2020 | OWN/2020-21/P/13 | 900 | |||||||||
01/05/2020 | OWN/2020-21/R/31 | 300 | 02/05/2020 | OWN/2020-21/P/14 | 900 | |||||||||
01/05/2020 | OWN/2020-21/R/32 | 300 | 05/05/2020 | OWN/2020-21/P/15 | 1,800 | |||||||||
01/05/2020 | OWN/2020-21/R/33 | 300 | 05/05/2020 | OWN/2020-21/P/16 | 600 | |||||||||
01/05/2020 | OWN/2020-21/R/34 | 300 | 06/05/2020 | OWN/2020-21/P/17 | 3,000 | |||||||||
01/05/2020 | OWN/2020-21/R/35 | 300 | 19/05/2020 | OWN/2020-21/P/8 | 390 | |||||||||
01/05/2020 | OWN/2020-21/R/36 | 300 | 19/05/2020 | OWN/2020-21/P/9 | 1,000 | |||||||||
01/05/2020 | OWN/2020-21/R/37 | 300 | 30/05/2020 | OWN/2020-21/P/10 | 1,500 | |||||||||
02/05/2020 | OWN/2020-21/R/38 | 300 | 30/05/2020 | OWN/2020-21/P/11 | 258 | |||||||||
02/05/2020 | OWN/2020-21/R/39 | 300 | ||||||||||||
02/05/2020 | OWN/2020-21/R/40 | 300 | ||||||||||||
02/05/2020 | OWN/2020-21/R/41 | 300 | ||||||||||||
02/05/2020 | OWN/2020-21/R/42 | 300 | ||||||||||||
02/05/2020 | OWN/2020-21/R/43 | 300 | ||||||||||||
05/05/2020 | OWN/2020-21/R/44 | 300 | ||||||||||||
05/05/2020 | OWN/2020-21/R/45 | 300 | ||||||||||||
05/05/2020 | OWN/2020-21/R/46 | 300 | ||||||||||||
05/05/2020 | OWN/2020-21/R/47 | 300 | ||||||||||||
05/05/2020 | OWN/2020-21/R/48 | 300 | ||||||||||||
05/05/2020 | OWN/2020-21/R/49 | 300 | ||||||||||||
05/05/2020 | OWN/2020-21/R/51 | 300 | ||||||||||||
05/05/2020 | OWN/2020-21/R/52 | 300 | ||||||||||||
06/05/2020 | OWN/2020-21/R/53 | 300 | ||||||||||||
06/05/2020 | OWN/2020-21/R/54 | 300 | ||||||||||||
06/05/2020 | OWN/2020-21/R/55 | 300 | ||||||||||||
06/05/2020 | OWN/2020-21/R/56 | 300 | ||||||||||||
06/05/2020 | OWN/2020-21/R/57 | 300 | ||||||||||||
06/05/2020 | OWN/2020-21/R/58 | 300 | ||||||||||||
06/05/2020 | OWN/2020-21/R/59 | 300 | ||||||||||||
06/05/2020 | OWN/2020-21/R/60 | 300 | ||||||||||||
06/05/2020 | OWN/2020-21/R/61 | 300 | ||||||||||||
06/05/2020 | OWN/2020-21/R/62 | 300 | ||||||||||||
12/05/2020 | OWN/2020-21/R/15 | 60,000 | ||||||||||||
19/05/2020 | OWN/2020-21/R/16 | 255 | ||||||||||||
19/05/2020 | OWN/2020-21/R/17 | 255 | ||||||||||||
19/05/2020 | OWN/2020-21/R/18 | 660 | ||||||||||||
19/05/2020 | OWN/2020-21/R/19 | 150 | ||||||||||||
19/05/2020 | OWN/2020-21/R/20 | 70 | ||||||||||||
30/05/2020 | OWN/2020-21/R/21 | 153 | ||||||||||||
30/05/2020 | OWN/2020-21/R/22 | 283 | ||||||||||||
30/05/2020 | OWN/2020-21/R/23 | 368 | ||||||||||||
30/05/2020 | OWN/2020-21/R/24 | 71 | ||||||||||||
30/05/2020 | OWN/2020-21/R/25 | 315 | ||||||||||||
30/05/2020 | OWN/2020-21/R/26 | 79 | ||||||||||||
30/05/2020 | OWN/2020-21/R/27 | 194 | ||||||||||||
30/05/2020 | OWN/2020-21/R/28 | 295 | ||||||||||||
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