Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/5 | 1,806 | 04/06/2020 | OWN/2020-21/P/42 | 6,400 | |||||||||
01/06/2020 | OWN/2020-21/R/67 | 1,244 | 10/06/2020 | OWN/2020-21/P/17 | 4,500 | |||||||||
01/06/2020 | OWN/2020-21/R/68 | 80 | 10/06/2020 | OWN/2020-21/P/18 | 4,500 | |||||||||
03/06/2020 | OWN/2020-21/R/6 | 600 | 10/06/2020 | OWN/2020-21/P/19 | 4,350 | |||||||||
03/06/2020 | OWN/2020-21/R/69 | 4,044 | 10/06/2020 | OWN/2020-21/P/20 | 6,000 | |||||||||
09/06/2020 | OWN/2020-21/R/70 | 49,000 | 10/06/2020 | OWN/2020-21/P/21 | 9,876 | |||||||||
11/06/2020 | OWN/2020-21/R/7 | 600 | 10/06/2020 | OWN/2020-21/P/22 | 9,876 | |||||||||
11/06/2020 | OWN/2020-21/R/71 | 797 | 10/06/2020 | OWN/2020-21/P/43 | 9,360 | |||||||||
11/06/2020 | OWN/2020-21/R/72 | 100 | 10/06/2020 | OWN/2020-21/P/44 | 9,254 | |||||||||
15/06/2020 | OWN/2020-21/R/73 | 2,473 | 19/06/2020 | OWN/2020-21/P/23 | 11,947 | |||||||||
15/06/2020 | OWN/2020-21/R/8 | 1,200 | 24/06/2020 | OWN/2020-21/P/45 | 4,500 | |||||||||
16/06/2020 | OWN/2020-21/R/74 | 3,383 | ||||||||||||
16/06/2020 | OWN/2020-21/R/75 | 60 | ||||||||||||
16/06/2020 | OWN/2020-21/R/9 | 2,400 | ||||||||||||
17/06/2020 | OWN/2020-21/R/10 | 1,200 | ||||||||||||
17/06/2020 | OWN/2020-21/R/76 | 4,088 | ||||||||||||
19/06/2020 | OWN/2020-21/R/11 | 1,200 | ||||||||||||
19/06/2020 | OWN/2020-21/R/77 | 2,322 | ||||||||||||
19/06/2020 | OWN/2020-21/R/78 | 220 | ||||||||||||
20/06/2020 | OWN/2020-21/R/79 | 7,622 | ||||||||||||
24/06/2020 | OWN/2020-21/R/80 | 40 | ||||||||||||
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