Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/11 | 2,000 | 01/06/2020 | OWN/2020-21/P/10 | 8,734 | 16/06/2020 | OWN/2020-21/C/6 | 2,620 | ||||||
01/06/2020 | OWN/2020-21/R/12 | 75 | 01/06/2020 | OWN/2020-21/P/11 | 3,200 | 30/06/2020 | OWN/2020-21/C/3 | 1,455 | ||||||
01/06/2020 | OWN/2020-21/R/20 | 4,180 | 01/06/2020 | OWN/2020-21/P/12 | 4,180 | |||||||||
03/06/2020 | OWN/2020-21/R/13 | 823 | 02/06/2020 | OWN/2020-21/P/13 | 121,600 | |||||||||
03/06/2020 | OWN/2020-21/R/14 | 95 | 19/06/2020 | OWN/2020-21/P/14 | 3,540 | |||||||||
03/06/2020 | OWN/2020-21/R/15 | 60 | 19/06/2020 | OWN/2020-21/P/15 | 600 | |||||||||
03/06/2020 | OWN/2020-21/R/16 | 300 | 19/06/2020 | OWN/2020-21/P/16 | 1,145 | |||||||||
03/06/2020 | OWN/2020-21/R/17 | 90 | 19/06/2020 | OWN/2020-21/P/17 | 3,000 | |||||||||
03/06/2020 | OWN/2020-21/R/18 | 1,000 | 30/06/2020 | OWN/2020-21/P/18 | 8,300 | |||||||||
03/06/2020 | OWN/2020-21/R/19 | 75 | 30/06/2020 | OWN/2020-21/P/19 | 2,800 | |||||||||
04/06/2020 | OWN/2020-21/R/21 | 74 | 30/06/2020 | OWN/2020-21/P/20 | 7,280 | |||||||||
04/06/2020 | OWN/2020-21/R/22 | 30 | ||||||||||||
04/06/2020 | OWN/2020-21/R/23 | 20 | ||||||||||||
04/06/2020 | OWN/2020-21/R/24 | 150 | ||||||||||||
09/06/2020 | OWN/2020-21/R/25 | 978 | ||||||||||||
09/06/2020 | OWN/2020-21/R/26 | 50 | ||||||||||||
09/06/2020 | OWN/2020-21/R/27 | 40 | ||||||||||||
23/06/2020 | OWN/2020-21/R/28 | 1,000 | ||||||||||||
23/06/2020 | OWN/2020-21/R/29 | 75 | ||||||||||||
28/06/2020 | OWN/2020-21/R/30 | 1,488 | ||||||||||||
28/06/2020 | OWN/2020-21/R/31 | 22 | ||||||||||||
28/06/2020 | OWN/2020-21/R/32 | 45 | ||||||||||||
28/06/2020 | OWN/2020-21/R/33 | 839 | ||||||||||||
30/06/2020 | OWN/2020-21/R/34 | 1,095 | ||||||||||||
30/06/2020 | OWN/2020-21/R/35 | 75 | ||||||||||||
30/06/2020 | OWN/2020-21/R/36 | 60 | ||||||||||||
30/06/2020 | OWN/2020-21/R/37 | 225 | ||||||||||||
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