Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | OWN/2020-21/R/3 | 40 | 26/05/2020 | OWN/2020-21/P/1 | 180 | 11/05/2020 | OWN/2020-21/C/8 | 35,038 | ||||||
11/05/2020 | OWN/2020-21/R/15 | 35,038 | 26/05/2020 | OWN/2020-21/P/2 | 150 | 11/05/2020 | OWN/2020-21/C/9 | 2,406 | ||||||
11/05/2020 | OWN/2020-21/R/4 | 2,366 | 21/05/2020 | OWN/2020-21/C/10 | 100 | |||||||||
18/05/2020 | OWN/2020-21/R/5 | 40 | 26/05/2020 | OWN/2020-21/C/11 | 930 | |||||||||
21/05/2020 | OWN/2020-21/R/6 | 1,000 | 27/05/2020 | OWN/2020-21/C/12 | 5,100 | |||||||||
21/05/2020 | OWN/2020-21/R/7 | 100 | 30/05/2020 | OWN/2020-21/C/13 | 1,300 | |||||||||
23/05/2020 | OWN/2020-21/R/8 | 40 | ||||||||||||
24/05/2020 | OWN/2020-21/R/16 | 1,200 | ||||||||||||
25/05/2020 | OWN/2020-21/R/17 | 2,500 | ||||||||||||
26/05/2020 | OWN/2020-21/R/18 | 1,100 | ||||||||||||
27/05/2020 | OWN/2020-21/R/10 | 20 | ||||||||||||
27/05/2020 | OWN/2020-21/R/161 | 1 | ||||||||||||
27/05/2020 | OWN/2020-21/R/19 | 300 | ||||||||||||
27/05/2020 | OWN/2020-21/R/9 | 2,080 | ||||||||||||
28/05/2020 | OWN/2020-21/R/11 | 40 | ||||||||||||
29/05/2020 | OWN/2020-21/R/12 | 1,000 | ||||||||||||
29/05/2020 | OWN/2020-21/R/13 | 200 | ||||||||||||
29/05/2020 | OWN/2020-21/R/14 | 40 | ||||||||||||
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