Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2020 | OWN/2020-21/R/3 | 6,250 | 05/05/2020 | OWN/2020-21/P/30 | 9,500 | 08/05/2020 | OWN/2020-21/C/2 | 400 | ||||||
08/05/2020 | OWN/2020-21/R/50 | 2 | 05/05/2020 | OWN/2020-21/P/31 | 3 | 12/05/2020 | OWN/2020-21/C/19 | 115,470 | ||||||
12/05/2020 | OWN/2020-21/R/26 | 4,731 | 05/05/2020 | OWN/2020-21/P/32 | 6,500 | |||||||||
12/05/2020 | OWN/2020-21/R/27 | 60 | 05/05/2020 | OWN/2020-21/P/33 | 3 | |||||||||
12/05/2020 | OWN/2020-21/R/28 | 60 | 05/05/2020 | OWN/2020-21/P/34 | 6,500 | |||||||||
12/05/2020 | OWN/2020-21/R/29 | 201 | 05/05/2020 | OWN/2020-21/P/35 | 3 | |||||||||
12/05/2020 | OWN/2020-21/R/4 | 400 | 05/05/2020 | OWN/2020-21/P/36 | 7,500 | |||||||||
12/05/2020 | OWN/2020-21/R/49 | 78 | 05/05/2020 | OWN/2020-21/P/37 | 3 | |||||||||
19/05/2020 | OWN/2020-21/R/5 | 2,000 | 05/05/2020 | OWN/2020-21/P/38 | 3,963 | |||||||||
05/05/2020 | OWN/2020-21/P/39 | 4,375 | ||||||||||||
05/05/2020 | OWN/2020-21/P/40 | 3,000 | ||||||||||||
05/05/2020 | OWN/2020-21/P/41 | 4,500 | ||||||||||||
05/05/2020 | OWN/2020-21/P/42 | 3,300 | ||||||||||||
08/05/2020 | OWN/2020-21/P/100 | 3,920 | ||||||||||||
08/05/2020 | OWN/2020-21/P/105 | 80 | ||||||||||||
08/05/2020 | OWN/2020-21/P/3 | 8,325 | ||||||||||||
08/05/2020 | OWN/2020-21/P/5 | 1,616 | ||||||||||||
08/05/2020 | OWN/2020-21/P/6 | 1,616 | ||||||||||||
12/05/2020 | OWN/2020-21/P/43 | 28,900 | ||||||||||||
12/05/2020 | OWN/2020-21/P/7 | 3,000 | ||||||||||||
18/05/2020 | OWN/2020-21/P/44 | 6,020 | ||||||||||||
18/05/2020 | OWN/2020-21/P/45 | 825 | ||||||||||||
27/05/2020 | OWN/2020-21/P/46 | 21,110 | ||||||||||||
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