Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/16 | 2,309 | 03/06/2020 | OWN/2020-21/P/7 | 240 | |||||||||
01/06/2020 | OWN/2020-21/R/17 | 350 | 09/06/2020 | OWN/2020-21/P/8 | 300 | |||||||||
02/06/2020 | OWN/2020-21/R/18 | 1,463 | 10/06/2020 | OWN/2020-21/P/9 | 273 | |||||||||
03/06/2020 | OWN/2020-21/R/19 | 11,944 | 20/06/2020 | OWN/2020-21/P/10 | 2,094 | |||||||||
04/06/2020 | OWN/2020-21/R/20 | 1,114 | 22/06/2020 | OWN/2020-21/P/11 | 1,141 | |||||||||
05/06/2020 | OWN/2020-21/R/21 | 1,178 | 23/06/2020 | OWN/2020-21/P/12 | 960 | |||||||||
08/06/2020 | OWN/2020-21/R/22 | 4,229 | 27/06/2020 | OWN/2020-21/P/13 | 1,373 | |||||||||
09/06/2020 | OWN/2020-21/R/23 | 9,071 | 27/06/2020 | OWN/2020-21/P/14 | 305 | |||||||||
10/06/2020 | OWN/2020-21/R/24 | 2,619 | 29/06/2020 | OWN/2020-21/P/53 | 96,083 | |||||||||
10/06/2020 | OWN/2020-21/R/25 | 100 | ||||||||||||
12/06/2020 | OWN/2020-21/R/26 | 1,850 | ||||||||||||
16/06/2020 | OWN/2020-21/R/27 | 25 | ||||||||||||
18/06/2020 | OWN/2020-21/R/28 | 380 | ||||||||||||
18/06/2020 | OWN/2020-21/R/35 | 350 | ||||||||||||
19/06/2020 | OWN/2020-21/R/36 | 524 | ||||||||||||
20/06/2020 | OWN/2020-21/R/37 | 4,932 | ||||||||||||
22/06/2020 | OWN/2020-21/R/38 | 3,801 | ||||||||||||
27/06/2020 | OWN/2020-21/R/39 | 1,306 | ||||||||||||
29/06/2020 | OWN/2020-21/R/40 | 2,596 | ||||||||||||
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