Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | OWN/2020-21/R/47 | 170 | 03/07/2020 | OWN/2020-21/P/23 | 4,585 | |||||||||
03/07/2020 | OWN/2020-21/R/48 | 1,500 | 06/07/2020 | OWN/2020-21/P/39 | 49,883 | |||||||||
03/07/2020 | OWN/2020-21/R/49 | 1,500 | 07/07/2020 | OWN/2020-21/P/24 | 3,000 | |||||||||
03/07/2020 | OWN/2020-21/R/50 | 50,000 | 15/07/2020 | OWN/2020-21/P/17 | 9,845 | |||||||||
06/07/2020 | OWN/2020-21/R/107 | 5,796 | 15/07/2020 | OWN/2020-21/P/25 | 2,000 | |||||||||
06/07/2020 | OWN/2020-21/R/108 | 38,291 | 29/07/2020 | OWN/2020-21/P/26 | 70 | |||||||||
06/07/2020 | OWN/2020-21/R/51 | 300 | 30/07/2020 | OWN/2020-21/P/27 | 4,200 | |||||||||
06/07/2020 | OWN/2020-21/R/52 | 100 | ||||||||||||
06/07/2020 | OWN/2020-21/R/53 | 270 | ||||||||||||
08/07/2020 | OWN/2020-21/R/54 | 810 | ||||||||||||
08/07/2020 | OWN/2020-21/R/55 | 6,000 | ||||||||||||
13/07/2020 | OWN/2020-21/R/56 | 2,720 | ||||||||||||
13/07/2020 | OWN/2020-21/R/57 | 7,000 | ||||||||||||
15/07/2020 | OWN/2020-21/R/58 | 200 | ||||||||||||
15/07/2020 | OWN/2020-21/R/59 | 180 | ||||||||||||
15/07/2020 | OWN/2020-21/R/60 | 600 | ||||||||||||
15/07/2020 | OWN/2020-21/R/61 | 1,296 | ||||||||||||
15/07/2020 | OWN/2020-21/R/62 | 380 | ||||||||||||
15/07/2020 | OWN/2020-21/R/63 | 380 | ||||||||||||
15/07/2020 | OWN/2020-21/R/64 | 280 | ||||||||||||
15/07/2020 | OWN/2020-21/R/65 | 200 | ||||||||||||
15/07/2020 | OWN/2020-21/R/66 | 240 | ||||||||||||
15/07/2020 | OWN/2020-21/R/81 | 1,200 | ||||||||||||
27/07/2020 | OWN/2020-21/R/82 | 1,200 | ||||||||||||
28/07/2020 | OWN/2020-21/R/83 | 300 | ||||||||||||
30/07/2020 | OWN/2020-21/R/84 | 3,600 | ||||||||||||
30/07/2020 | OWN/2020-21/R/85 | 1,500 | ||||||||||||
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