Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2020 | OWN/2020-21/R/3 | 3,145 | 18/06/2020 | OWN/2020-21/P/3 | 20 | 18/06/2020 | OWN/2020-21/C/22 | 1,000 | ||||||
18/06/2020 | OWN/2020-21/R/74 | 2,050 | 18/06/2020 | OWN/2020-21/C/23 | 2,000 | |||||||||
18/06/2020 | OWN/2020-21/R/75 | 500 | 18/06/2020 | OWN/2020-21/C/3 | 3,100 | |||||||||
18/06/2020 | OWN/2020-21/R/76 | 500 | 22/06/2020 | OWN/2020-21/C/5 | 11,500 | |||||||||
22/06/2020 | OWN/2020-21/R/4 | 1,000 | 24/06/2020 | OWN/2020-21/C/24 | 3,000 | |||||||||
22/06/2020 | OWN/2020-21/R/5 | 4,800 | 24/06/2020 | OWN/2020-21/C/25 | 7,400 | |||||||||
22/06/2020 | OWN/2020-21/R/6 | 750 | 24/06/2020 | OWN/2020-21/C/6 | 1,000 | |||||||||
22/06/2020 | OWN/2020-21/R/7 | 5,953 | 24/06/2020 | OWN/2020-21/C/7 | 5,200 | |||||||||
24/06/2020 | OWN/2020-21/R/10 | 1,700 | 30/06/2020 | OWN/2020-21/C/26 | 2,000 | |||||||||
24/06/2020 | OWN/2020-21/R/77 | 1,000 | 30/06/2020 | OWN/2020-21/C/8 | 930 | |||||||||
24/06/2020 | OWN/2020-21/R/78 | 2,000 | ||||||||||||
24/06/2020 | OWN/2020-21/R/79 | 5,500 | ||||||||||||
24/06/2020 | OWN/2020-21/R/8 | 1,000 | ||||||||||||
24/06/2020 | OWN/2020-21/R/80 | 1,925 | ||||||||||||
24/06/2020 | OWN/2020-21/R/9 | 3,574 | ||||||||||||
30/06/2020 | OWN/2020-21/R/11 | 278 | ||||||||||||
30/06/2020 | OWN/2020-21/R/12 | 652 | ||||||||||||
30/06/2020 | OWN/2020-21/R/81 | 1,000 | ||||||||||||
30/06/2020 | OWN/2020-21/R/82 | 1,000 | ||||||||||||
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