Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | OWN/2020-21/R/16 | 2,170 | 04/05/2020 | OWN/2020-21/P/11 | 35,150 | |||||||||
02/05/2020 | OWN/2020-21/R/17 | 217 | 04/05/2020 | OWN/2020-21/P/12 | 1,478 | |||||||||
02/05/2020 | OWN/2020-21/R/18 | 3,600 | 04/05/2020 | OWN/2020-21/P/13 | 9,204 | |||||||||
04/05/2020 | OWN/2020-21/R/19 | 730 | 04/05/2020 | OWN/2020-21/P/14 | 1,750 | |||||||||
04/05/2020 | OWN/2020-21/R/20 | 73 | 26/05/2020 | OWN/2020-21/P/15 | 159,778 | |||||||||
04/05/2020 | OWN/2020-21/R/21 | 1,024 | 26/05/2020 | OWN/2020-21/P/16 | 9,000 | |||||||||
06/05/2020 | OWN/2020-21/R/22 | 100 | 26/05/2020 | OWN/2020-21/P/17 | 16,520 | |||||||||
06/05/2020 | OWN/2020-21/R/23 | 10 | 26/05/2020 | OWN/2020-21/P/18 | 1,250 | |||||||||
08/05/2020 | OWN/2020-21/R/24 | 200 | 26/05/2020 | OWN/2020-21/P/19 | 6,300 | |||||||||
08/05/2020 | OWN/2020-21/R/25 | 20 | ||||||||||||
09/05/2020 | OWN/2020-21/R/26 | 200 | ||||||||||||
09/05/2020 | OWN/2020-21/R/27 | 20 | ||||||||||||
09/05/2020 | OWN/2020-21/R/28 | 900 | ||||||||||||
11/05/2020 | OWN/2020-21/R/29 | 500 | ||||||||||||
11/05/2020 | OWN/2020-21/R/30 | 50 | ||||||||||||
11/05/2020 | OWN/2020-21/R/31 | 400 | ||||||||||||
12/05/2020 | OWN/2020-21/R/32 | 580 | ||||||||||||
12/05/2020 | OWN/2020-21/R/33 | 58 | ||||||||||||
12/05/2020 | OWN/2020-21/R/34 | 1,800 | ||||||||||||
12/05/2020 | OWN/2020-21/R/35 | 400 | ||||||||||||
12/05/2020 | OWN/2020-21/R/36 | 200 | ||||||||||||
15/05/2020 | OWN/2020-21/R/37 | 11,377 | ||||||||||||
15/05/2020 | OWN/2020-21/R/38 | 624 | ||||||||||||
16/05/2020 | OWN/2020-21/R/39 | 13,380 | ||||||||||||
16/05/2020 | OWN/2020-21/R/40 | 1,338 | ||||||||||||
16/05/2020 | OWN/2020-21/R/41 | 900 | ||||||||||||
16/05/2020 | OWN/2020-21/R/42 | 41,330 | ||||||||||||
16/05/2020 | OWN/2020-21/R/43 | 4,133 | ||||||||||||
16/05/2020 | OWN/2020-21/R/44 | 2,360 | ||||||||||||
18/05/2020 | OWN/2020-21/R/45 | 400 | ||||||||||||
18/05/2020 | OWN/2020-21/R/46 | 40 | ||||||||||||
18/05/2020 | OWN/2020-21/R/47 | 1,800 | ||||||||||||
18/05/2020 | OWN/2020-21/R/52 | 1,624 | ||||||||||||
19/05/2020 | OWN/2020-21/R/48 | 4,740 | ||||||||||||
19/05/2020 | OWN/2020-21/R/49 | 474 | ||||||||||||
19/05/2020 | OWN/2020-21/R/50 | 11,700 | ||||||||||||
19/05/2020 | OWN/2020-21/R/51 | 700 | ||||||||||||
22/05/2020 | OWN/2020-21/R/53 | 1,900 | ||||||||||||
22/05/2020 | OWN/2020-21/R/54 | 190 | ||||||||||||
25/05/2020 | OWN/2020-21/R/55 | 1,700 | ||||||||||||
27/05/2020 | OWN/2020-21/R/56 | 280 | ||||||||||||
27/05/2020 | OWN/2020-21/R/57 | 28 | ||||||||||||
29/05/2020 | OWN/2020-21/R/58 | 600 | ||||||||||||
29/05/2020 | OWN/2020-21/R/59 | 60 | ||||||||||||
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