Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2020 | OWN/2020-21/R/33 | 3,300 | 06/05/2020 | OWN/2020-21/P/105 | 3,000 | 12/05/2020 | OWN/2020-21/C/2 | 30,000 | ||||||
18/05/2020 | OWN/2020-21/R/6 | 1,570 | 06/05/2020 | OWN/2020-21/P/8 | 9,000 | |||||||||
18/05/2020 | OWN/2020-21/R/7 | 115 | 06/05/2020 | OWN/2020-21/P/9 | 6,600 | |||||||||
18/05/2020 | OWN/2020-21/R/8 | 115 | 11/05/2020 | OWN/2020-21/P/10 | 21,037 | |||||||||
18/05/2020 | OWN/2020-21/R/9 | 468 | 11/05/2020 | OWN/2020-21/P/11 | 8,917 | |||||||||
22/05/2020 | OWN/2020-21/R/10 | 1,454 | 11/05/2020 | OWN/2020-21/P/12 | 2,000 | |||||||||
22/05/2020 | OWN/2020-21/R/34 | 2,200 | 12/05/2020 | OWN/2020-21/P/106 | 1,860 | |||||||||
26/05/2020 | OWN/2020-21/R/11 | 2,500 | 12/05/2020 | OWN/2020-21/P/107 | 4,000 | |||||||||
12/05/2020 | OWN/2020-21/P/108 | 14,270 | ||||||||||||
12/05/2020 | OWN/2020-21/P/14 | 6,000 | ||||||||||||
12/05/2020 | OWN/2020-21/P/15 | 2,000 | ||||||||||||
12/05/2020 | OWN/2020-21/P/16 | 6,000 | ||||||||||||
13/05/2020 | OWN/2020-21/P/17 | 1,600 | ||||||||||||
18/05/2020 | OWN/2020-21/P/98 | 5,368 | ||||||||||||
18/05/2020 | OWN/2020-21/P/99 | 800 | ||||||||||||
19/05/2020 | OWN/2020-21/P/18 | 800 | ||||||||||||
19/05/2020 | OWN/2020-21/P/19 | 800 | ||||||||||||
19/05/2020 | OWN/2020-21/P/20 | 800 | ||||||||||||
19/05/2020 | OWN/2020-21/P/21 | 800 | ||||||||||||
20/05/2020 | OWN/2020-21/P/22 | 800 | ||||||||||||
21/05/2020 | OWN/2020-21/P/23 | 800 | ||||||||||||
21/05/2020 | OWN/2020-21/P/24 | 800 | ||||||||||||
26/05/2020 | OWN/2020-21/P/25 | 800 | ||||||||||||
26/05/2020 | OWN/2020-21/P/26 | 800 | ||||||||||||
26/05/2020 | OWN/2020-21/P/27 | 800 | ||||||||||||
27/05/2020 | OWN/2020-21/P/28 | 800 | ||||||||||||
29/05/2020 | OWN/2020-21/P/29 | 800 | ||||||||||||
30/05/2020 | OWN/2020-21/P/30 | 800 | ||||||||||||
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