Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/1 | 1,752 | 01/06/2020 | OWN/2020-21/P/9 | 450 | 01/06/2020 | OWN/2020-21/C/2 | 140 | ||||||
01/06/2020 | OWN/2020-21/R/2 | 20 | 17/06/2020 | OWN/2020-21/P/10 | 1,250 | 06/06/2020 | OWN/2020-21/C/3 | 189 | ||||||
01/06/2020 | OWN/2020-21/R/3 | 20 | 17/06/2020 | OWN/2020-21/P/11 | 1,371 | |||||||||
01/06/2020 | OWN/2020-21/R/4 | 80 | 17/06/2020 | OWN/2020-21/P/12 | 500 | |||||||||
01/06/2020 | OWN/2020-21/R/5 | 20 | 17/06/2020 | OWN/2020-21/P/13 | 700 | |||||||||
06/06/2020 | OWN/2020-21/R/10 | 13 | 25/06/2020 | OWN/2020-21/P/14 | 500 | |||||||||
06/06/2020 | OWN/2020-21/R/11 | 13 | 25/06/2020 | OWN/2020-21/P/15 | 8,000 | |||||||||
06/06/2020 | OWN/2020-21/R/12 | 13 | 26/06/2020 | OWN/2020-21/P/16 | 23,046 | |||||||||
06/06/2020 | OWN/2020-21/R/13 | 13 | 26/06/2020 | OWN/2020-21/P/17 | 200 | |||||||||
06/06/2020 | OWN/2020-21/R/14 | 13 | 26/06/2020 | OWN/2020-21/P/18 | 3,898 | |||||||||
06/06/2020 | OWN/2020-21/R/15 | 13 | ||||||||||||
06/06/2020 | OWN/2020-21/R/16 | 13 | ||||||||||||
06/06/2020 | OWN/2020-21/R/17 | 13 | ||||||||||||
06/06/2020 | OWN/2020-21/R/18 | 13 | ||||||||||||
06/06/2020 | OWN/2020-21/R/19 | 10,000 | ||||||||||||
06/06/2020 | OWN/2020-21/R/20 | 2,700 | ||||||||||||
06/06/2020 | OWN/2020-21/R/23 | 20 | ||||||||||||
06/06/2020 | OWN/2020-21/R/6 | 13 | ||||||||||||
06/06/2020 | OWN/2020-21/R/7 | 13 | ||||||||||||
06/06/2020 | OWN/2020-21/R/8 | 13 | ||||||||||||
06/06/2020 | OWN/2020-21/R/9 | 13 | ||||||||||||
30/06/2020 | OWN/2020-21/R/21 | 47,664 | ||||||||||||
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