Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/16 | 1,000 | 09/06/2020 | OWN/2020-21/P/13 | 1,700 | |||||||||
02/06/2020 | OWN/2020-21/R/17 | 300 | 15/06/2020 | OWN/2020-21/P/14 | 2,000 | |||||||||
02/06/2020 | OWN/2020-21/R/18 | 100 | 15/06/2020 | OWN/2020-21/P/15 | 1,200 | |||||||||
04/06/2020 | OWN/2020-21/R/19 | 2,000 | 22/06/2020 | OWN/2020-21/P/18 | 400 | |||||||||
09/06/2020 | OWN/2020-21/R/20 | 3,000 | 30/06/2020 | OWN/2020-21/P/19 | 40 | |||||||||
09/06/2020 | OWN/2020-21/R/21 | 1,500 | ||||||||||||
09/06/2020 | OWN/2020-21/R/22 | 200 | ||||||||||||
09/06/2020 | OWN/2020-21/R/23 | 500 | ||||||||||||
09/06/2020 | OWN/2020-21/R/24 | 3,000 | ||||||||||||
09/06/2020 | OWN/2020-21/R/25 | 2,000 | ||||||||||||
09/06/2020 | OWN/2020-21/R/26 | 3,000 | ||||||||||||
09/06/2020 | OWN/2020-21/R/27 | 2,000 | ||||||||||||
19/06/2020 | OWN/2020-21/R/28 | 5,000 | ||||||||||||
22/06/2020 | OWN/2020-21/R/29 | 1,300 | ||||||||||||
22/06/2020 | OWN/2020-21/R/30 | 500 | ||||||||||||
22/06/2020 | OWN/2020-21/R/31 | 500 | ||||||||||||
22/06/2020 | OWN/2020-21/R/32 | 1,000 | ||||||||||||
22/06/2020 | OWN/2020-21/R/33 | 200 | ||||||||||||
22/06/2020 | OWN/2020-21/R/34 | 100 | ||||||||||||
22/06/2020 | OWN/2020-21/R/35 | 3,000 | ||||||||||||
22/06/2020 | OWN/2020-21/R/36 | 100 | ||||||||||||
22/06/2020 | OWN/2020-21/R/37 | 3,000 | ||||||||||||
22/06/2020 | OWN/2020-21/R/38 | 4,500 | ||||||||||||
22/06/2020 | OWN/2020-21/R/39 | 3,000 | ||||||||||||
22/06/2020 | OWN/2020-21/R/40 | 3,000 | ||||||||||||
22/06/2020 | OWN/2020-21/R/41 | 3,000 | ||||||||||||
22/06/2020 | OWN/2020-21/R/42 | 5,500 | ||||||||||||
30/06/2020 | OWN/2020-21/R/43 | 2,000 | ||||||||||||
30/06/2020 | OWN/2020-21/R/44 | 2,000 | ||||||||||||
30/06/2020 | OWN/2020-21/R/45 | 298 | ||||||||||||
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