Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2020 | OWN/2020-21/R/13 | 9,440 | 15/06/2020 | OWN/2020-21/P/14 | 13,840 | 18/06/2020 | OWN/2020-21/C/5 | 1,105 | ||||||
23/06/2020 | OWN/2020-21/R/14 | 6,495 | 18/06/2020 | OWN/2020-21/P/15 | 17.7 | 23/06/2020 | OWN/2020-21/C/6 | 7,326 | ||||||
23/06/2020 | OWN/2020-21/R/15 | 220 | 26/06/2020 | OWN/2020-21/P/16 | 253,577 | |||||||||
23/06/2020 | OWN/2020-21/R/16 | 220 | 27/06/2020 | OWN/2020-21/P/17 | 295,887 | |||||||||
23/06/2020 | OWN/2020-21/R/17 | 161 | 27/06/2020 | OWN/2020-21/P/18 | 35,319 | |||||||||
23/06/2020 | OWN/2020-21/R/18 | 250 | 29/06/2020 | OWN/2020-21/P/19 | 296,100 | |||||||||
25/06/2020 | OWN/2020-21/R/19 | 290,000 | 30/06/2020 | OWN/2020-21/P/20 | 4,900 | |||||||||
26/06/2020 | OWN/2020-21/R/42 | 5,071 | 30/06/2020 | OWN/2020-21/P/21 | 3,000 | |||||||||
26/06/2020 | OWN/2020-21/R/43 | 5,071 | ||||||||||||
26/06/2020 | OWN/2020-21/R/44 | 2,536 | ||||||||||||
26/06/2020 | OWN/2020-21/R/45 | 2,536 | ||||||||||||
27/06/2020 | OWN/2020-21/R/28 | 675 | ||||||||||||
27/06/2020 | OWN/2020-21/R/46 | 5,284 | ||||||||||||
27/06/2020 | OWN/2020-21/R/47 | 5,284 | ||||||||||||
27/06/2020 | OWN/2020-21/R/48 | 2,642 | ||||||||||||
27/06/2020 | OWN/2020-21/R/49 | 2,642 | ||||||||||||
29/06/2020 | OWN/2020-21/R/34 | 2,644 | ||||||||||||
29/06/2020 | OWN/2020-21/R/35 | 2,644 | ||||||||||||
29/06/2020 | OWN/2020-21/R/36 | 502 | ||||||||||||
29/06/2020 | OWN/2020-21/R/50 | 5,287 | ||||||||||||
30/06/2020 | OWN/2020-21/R/30 | 151,289 | ||||||||||||
30/06/2020 | OWN/2020-21/R/31 | 30,167 | ||||||||||||
30/06/2020 | OWN/2020-21/R/32 | 8,800 | ||||||||||||
30/06/2020 | OWN/2020-21/R/33 | 5,287 | ||||||||||||
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