Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2020 | OWN/2020-21/R/9 | 375 | 01/06/2020 | OWN/2020-21/P/14 | 2,714 | |||||||||
15/06/2020 | OWN/2020-21/R/10 | 2,457 | 01/06/2020 | OWN/2020-21/P/15 | 2,714 | |||||||||
15/06/2020 | OWN/2020-21/R/11 | 2,457 | 01/06/2020 | OWN/2020-21/P/16 | 22,002 | |||||||||
15/06/2020 | OWN/2020-21/R/12 | 1,228 | 01/06/2020 | OWN/2020-21/P/17 | 44,573 | |||||||||
15/06/2020 | OWN/2020-21/R/13 | 1,228 | 01/06/2020 | OWN/2020-21/P/18 | 9,777 | |||||||||
30/06/2020 | OWN/2020-21/R/14 | 12,646 | 01/06/2020 | OWN/2020-21/P/19 | 18,805 | |||||||||
30/06/2020 | OWN/2020-21/R/15 | 12,646 | 01/06/2020 | OWN/2020-21/P/20 | 15,627 | |||||||||
30/06/2020 | OWN/2020-21/R/16 | 6,323 | 01/06/2020 | OWN/2020-21/P/21 | 819 | |||||||||
30/06/2020 | OWN/2020-21/R/17 | 6,323 | 08/06/2020 | OWN/2020-21/P/22 | 7,000 | |||||||||
30/06/2020 | OWN/2020-21/R/18 | 4,020 | 08/06/2020 | OWN/2020-21/P/23 | 4,500 | |||||||||
30/06/2020 | OWN/2020-21/R/19 | 19,135 | 08/06/2020 | OWN/2020-21/P/24 | 750 | |||||||||
08/06/2020 | OWN/2020-21/P/25 | 12,000 | ||||||||||||
08/06/2020 | OWN/2020-21/P/26 | 14,160 | ||||||||||||
08/06/2020 | OWN/2020-21/P/27 | 3,000 | ||||||||||||
08/06/2020 | OWN/2020-21/P/28 | 6,707 | ||||||||||||
08/06/2020 | OWN/2020-21/P/29 | 14,500 | ||||||||||||
08/06/2020 | OWN/2020-21/P/30 | 23,381 | ||||||||||||
15/06/2020 | OWN/2020-21/P/31 | 20,250 | ||||||||||||
15/06/2020 | OWN/2020-21/P/32 | 2,457 | ||||||||||||
15/06/2020 | OWN/2020-21/P/33 | 2,457 | ||||||||||||
15/06/2020 | OWN/2020-21/P/34 | 122,829 | ||||||||||||
15/06/2020 | OWN/2020-21/P/35 | 11,520 | ||||||||||||
15/06/2020 | OWN/2020-21/P/36 | 9,000 | ||||||||||||
15/06/2020 | OWN/2020-21/P/65 | 20,250 | ||||||||||||
15/06/2020 | OWN/2020-21/P/66 | 6,501 | ||||||||||||
15/06/2020 | OWN/2020-21/P/67 | 1,182 | ||||||||||||
30/06/2020 | OWN/2020-21/P/37 | 632,302 | ||||||||||||
30/06/2020 | OWN/2020-21/P/38 | 12,646 | ||||||||||||
30/06/2020 | OWN/2020-21/P/39 | 12,646 | ||||||||||||
30/06/2020 | OWN/2020-21/P/40 | 7,200 | ||||||||||||
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