Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/10 | 10,495 | 03/06/2020 | OWN/2020-21/P/20 | 10,800 | |||||||||
03/06/2020 | OWN/2020-21/R/29 | 7,801 | 03/06/2020 | OWN/2020-21/P/35 | 4,500 | |||||||||
05/06/2020 | OWN/2020-21/R/16 | 6,344 | 03/06/2020 | OWN/2020-21/P/36 | 2,000 | |||||||||
05/06/2020 | OWN/2020-21/R/30 | 5,756 | 05/06/2020 | OWN/2020-21/P/21 | 8,600 | |||||||||
06/06/2020 | OWN/2020-21/R/17 | 2,000 | 05/06/2020 | OWN/2020-21/P/37 | 5,700 | |||||||||
08/06/2020 | OWN/2020-21/R/18 | 23,000 | 06/06/2020 | OWN/2020-21/P/22 | 2,000 | |||||||||
11/06/2020 | OWN/2020-21/R/19 | 3,748 | 08/06/2020 | OWN/2020-21/P/23 | 23,000 | |||||||||
11/06/2020 | OWN/2020-21/R/20 | 1,500 | 08/06/2020 | OWN/2020-21/P/24 | 1,000 | |||||||||
11/06/2020 | OWN/2020-21/R/21 | 3,744 | 11/06/2020 | OWN/2020-21/P/25 | 3,600 | |||||||||
11/06/2020 | OWN/2020-21/R/31 | 9,031 | 11/06/2020 | OWN/2020-21/P/26 | 88.5 | |||||||||
18/06/2020 | OWN/2020-21/R/32 | 3,125 | 11/06/2020 | OWN/2020-21/P/27 | 3,900 | |||||||||
19/06/2020 | OWN/2020-21/R/22 | 1,932 | 11/06/2020 | OWN/2020-21/P/38 | 3,600 | |||||||||
19/06/2020 | OWN/2020-21/R/23 | 22,208 | 18/06/2020 | OWN/2020-21/P/28 | 1,900 | |||||||||
19/06/2020 | OWN/2020-21/R/33 | 3,750 | 18/06/2020 | OWN/2020-21/P/39 | 3,000 | |||||||||
22/06/2020 | OWN/2020-21/R/34 | 1,550 | 19/06/2020 | OWN/2020-21/P/29 | 22,200 | |||||||||
22/06/2020 | OWN/2020-21/R/35 | 10,000 | 19/06/2020 | OWN/2020-21/P/40 | 2,000 | |||||||||
24/06/2020 | OWN/2020-21/R/24 | 1,000 | 22/06/2020 | OWN/2020-21/P/41 | 13,000 | |||||||||
24/06/2020 | OWN/2020-21/R/36 | 3,000 | 24/06/2020 | OWN/2020-21/P/42 | 1,500 | |||||||||
25/06/2020 | OWN/2020-21/R/25 | 18,731 | 25/06/2020 | OWN/2020-21/P/30 | 500 | |||||||||
25/06/2020 | OWN/2020-21/R/26 | 7,228 | 25/06/2020 | OWN/2020-21/P/31 | 16,800 | |||||||||
25/06/2020 | OWN/2020-21/R/37 | 4,980 | 25/06/2020 | OWN/2020-21/P/43 | 8,100 | |||||||||
25/06/2020 | OWN/2020-21/R/38 | 1,500 | 29/06/2020 | OWN/2020-21/P/32 | 500 | |||||||||
29/06/2020 | OWN/2020-21/R/27 | 9,900 | 30/06/2020 | OWN/2020-21/P/33 | 3,000 | |||||||||
30/06/2020 | OWN/2020-21/R/28 | 1,000 | 30/06/2020 | OWN/2020-21/P/34 | 1,000 | |||||||||
30/06/2020 | OWN/2020-21/R/48 | 2,000 | ||||||||||||
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