Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | OWN/2020-21/R/23 | 425 | 04/05/2020 | OWN/2020-21/P/6 | 200,400 | |||||||||
04/05/2020 | OWN/2020-21/R/24 | 653 | 18/05/2020 | OWN/2020-21/P/7 | 2,000 | |||||||||
04/05/2020 | OWN/2020-21/R/25 | 360 | 19/05/2020 | OWN/2020-21/P/8 | 1,000 | |||||||||
18/05/2020 | OWN/2020-21/R/26 | 200 | 22/05/2020 | OWN/2020-21/P/9 | 3,000.9 | |||||||||
18/05/2020 | OWN/2020-21/R/27 | 100 | 28/05/2020 | OWN/2020-21/P/10 | 4,490 | |||||||||
18/05/2020 | OWN/2020-21/R/28 | 100 | 29/05/2020 | OWN/2020-21/P/11 | 2,500 | |||||||||
18/05/2020 | OWN/2020-21/R/29 | 100 | ||||||||||||
18/05/2020 | OWN/2020-21/R/30 | 100 | ||||||||||||
18/05/2020 | OWN/2020-21/R/31 | 200 | ||||||||||||
18/05/2020 | OWN/2020-21/R/32 | 100 | ||||||||||||
18/05/2020 | OWN/2020-21/R/33 | 100 | ||||||||||||
22/05/2020 | OWN/2020-21/R/34 | 450 | ||||||||||||
22/05/2020 | OWN/2020-21/R/35 | 200 | ||||||||||||
22/05/2020 | OWN/2020-21/R/36 | 450 | ||||||||||||
22/05/2020 | OWN/2020-21/R/37 | 450 | ||||||||||||
22/05/2020 | OWN/2020-21/R/38 | 450 | ||||||||||||
22/05/2020 | OWN/2020-21/R/39 | 100 | ||||||||||||
28/05/2020 | OWN/2020-21/R/40 | 50 | ||||||||||||
28/05/2020 | OWN/2020-21/R/41 | 100 | ||||||||||||
28/05/2020 | OWN/2020-21/R/42 | 300 | ||||||||||||
28/05/2020 | OWN/2020-21/R/43 | 200 | ||||||||||||
28/05/2020 | OWN/2020-21/R/44 | 100 | ||||||||||||
28/05/2020 | OWN/2020-21/R/45 | 100 | ||||||||||||
28/05/2020 | OWN/2020-21/R/46 | 100 | ||||||||||||
28/05/2020 | OWN/2020-21/R/47 | 100 | ||||||||||||
28/05/2020 | OWN/2020-21/R/48 | 100 | ||||||||||||
28/05/2020 | OWN/2020-21/R/49 | 100 | ||||||||||||
28/05/2020 | OWN/2020-21/R/50 | 100 | ||||||||||||
28/05/2020 | OWN/2020-21/R/51 | 100 | ||||||||||||
28/05/2020 | OWN/2020-21/R/52 | 450 | ||||||||||||
28/05/2020 | OWN/2020-21/R/53 | 450 | ||||||||||||
29/05/2020 | OWN/2020-21/R/54 | 100 | ||||||||||||
29/05/2020 | OWN/2020-21/R/55 | 150 | ||||||||||||
29/05/2020 | OWN/2020-21/R/56 | 100 | ||||||||||||
29/05/2020 | OWN/2020-21/R/57 | 200 | ||||||||||||
29/05/2020 | OWN/2020-21/R/58 | 150 | ||||||||||||
29/05/2020 | OWN/2020-21/R/59 | 200 | ||||||||||||
29/05/2020 | OWN/2020-21/R/60 | 100 | ||||||||||||
29/05/2020 | OWN/2020-21/R/61 | 250 | ||||||||||||
29/05/2020 | OWN/2020-21/R/62 | 250 | ||||||||||||
31/05/2020 | OWN/2020-21/R/63 | 250 | ||||||||||||
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