Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/23 | 189 | 15/06/2020 | OWN/2020-21/P/92 | 35,352 | 30/06/2020 | OWN/2020-21/C/10 | 124,311 | ||||||
03/06/2020 | OWN/2020-21/R/24 | 167 | 18/06/2020 | OWN/2020-21/P/10 | 4,500 | 30/06/2020 | OWN/2020-21/C/11 | 128,311 | ||||||
03/06/2020 | OWN/2020-21/R/25 | 300 | 18/06/2020 | OWN/2020-21/P/11 | 3,567 | 30/06/2020 | OWN/2020-21/C/13 | 3 | ||||||
03/06/2020 | OWN/2020-21/R/26 | 300 | 18/06/2020 | OWN/2020-21/P/12 | 600 | |||||||||
07/06/2020 | OWN/2020-21/R/190 | 1,400 | 18/06/2020 | OWN/2020-21/P/13 | 2,500 | |||||||||
07/06/2020 | OWN/2020-21/R/191 | 1,200 | 18/06/2020 | OWN/2020-21/P/14 | 500 | |||||||||
07/06/2020 | OWN/2020-21/R/192 | 1,200 | 18/06/2020 | OWN/2020-21/P/44 | 14,800 | |||||||||
07/06/2020 | OWN/2020-21/R/193 | 1,200 | 18/06/2020 | OWN/2020-21/P/45 | 1,200 | |||||||||
07/06/2020 | OWN/2020-21/R/27 | 104 | 18/06/2020 | OWN/2020-21/P/9 | 11,200 | |||||||||
07/06/2020 | OWN/2020-21/R/28 | 93 | 18/06/2020 | OWN/2020-21/P/90 | 4,387 | |||||||||
10/06/2020 | OWN/2020-21/R/29 | 500 | ||||||||||||
10/06/2020 | OWN/2020-21/R/30 | 300 | ||||||||||||
10/06/2020 | OWN/2020-21/R/31 | 900 | ||||||||||||
10/06/2020 | OWN/2020-21/R/32 | 300 | ||||||||||||
10/06/2020 | OWN/2020-21/R/33 | 50 | ||||||||||||
14/06/2020 | OWN/2020-21/R/34 | 2,400 | ||||||||||||
15/06/2020 | OWN/2020-21/R/266 | 66,825 | ||||||||||||
15/06/2020 | OWN/2020-21/R/267 | 112,355 | ||||||||||||
16/06/2020 | OWN/2020-21/R/35 | 300 | ||||||||||||
16/06/2020 | OWN/2020-21/R/36 | 135 | ||||||||||||
18/06/2020 | OWN/2020-21/R/194 | 756 | ||||||||||||
18/06/2020 | OWN/2020-21/R/37 | 120 | ||||||||||||
18/06/2020 | OWN/2020-21/R/38 | 20 | ||||||||||||
18/06/2020 | OWN/2020-21/R/39 | 20 | ||||||||||||
21/06/2020 | OWN/2020-21/R/40 | 714 | ||||||||||||
21/06/2020 | OWN/2020-21/R/41 | 20 | ||||||||||||
22/06/2020 | OWN/2020-21/R/195 | 756 | ||||||||||||
22/06/2020 | OWN/2020-21/R/196 | 750 | ||||||||||||
22/06/2020 | OWN/2020-21/R/197 | 750 | ||||||||||||
26/06/2020 | OWN/2020-21/R/198 | 756 | ||||||||||||
30/06/2020 | OWN/2020-21/R/199 | 1,575 | ||||||||||||
30/06/2020 | OWN/2020-21/R/42 | 188 | ||||||||||||
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