Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/15 | 100 | 02/07/2020 | OWN/2020-21/P/16 | 3,000 | |||||||||
02/07/2020 | OWN/2020-21/R/16 | 100 | 02/07/2020 | OWN/2020-21/P/17 | 3,698 | |||||||||
02/07/2020 | OWN/2020-21/R/18 | 100 | 02/07/2020 | OWN/2020-21/P/18 | 3,000 | |||||||||
02/07/2020 | OWN/2020-21/R/19 | 100 | 02/07/2020 | OWN/2020-21/P/19 | 3,050 | |||||||||
02/07/2020 | OWN/2020-21/R/21 | 100 | 02/07/2020 | OWN/2020-21/P/20 | 1,425 | |||||||||
02/07/2020 | OWN/2020-21/R/22 | 100 | 13/07/2020 | OWN/2020-21/P/43 | 2,800 | |||||||||
03/07/2020 | OWN/2020-21/R/23 | 7,227 | 28/07/2020 | OWN/2020-21/P/21 | 750 | |||||||||
08/07/2020 | OWN/2020-21/R/24 | 26,098 | 28/07/2020 | OWN/2020-21/P/22 | 2,900 | |||||||||
13/07/2020 | OWN/2020-21/R/4 | 600 | 31/07/2020 | OWN/2020-21/P/23 | 2,250 | |||||||||
13/07/2020 | OWN/2020-21/R/5 | 1,000 | 31/07/2020 | OWN/2020-21/P/24 | 2,000 | |||||||||
13/07/2020 | OWN/2020-21/R/6 | 1,000 | 31/07/2020 | OWN/2020-21/P/25 | 4,450 | |||||||||
23/07/2020 | OWN/2020-21/R/25 | 635 | 31/07/2020 | OWN/2020-21/P/39 | 300 | |||||||||
23/07/2020 | OWN/2020-21/R/26 | 295 | 31/07/2020 | OWN/2020-21/P/40 | 300 | |||||||||
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