Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | OWN/2020-21/R/53 | 246 | 03/07/2020 | OWN/2020-21/P/22 | 1,500 | |||||||||
03/07/2020 | OWN/2020-21/R/54 | 1,040 | 03/07/2020 | OWN/2020-21/P/23 | 556 | |||||||||
03/07/2020 | OWN/2020-21/R/55 | 584 | 03/07/2020 | OWN/2020-21/P/24 | 400 | |||||||||
03/07/2020 | OWN/2020-21/R/56 | 584 | 11/07/2020 | OWN/2020-21/P/25 | 8,100 | |||||||||
05/07/2020 | OWN/2020-21/R/76 | 500 | 15/07/2020 | OWN/2020-21/P/26 | 200 | |||||||||
05/07/2020 | OWN/2020-21/R/77 | 500 | 15/07/2020 | OWN/2020-21/P/27 | 4,500 | |||||||||
05/07/2020 | OWN/2020-21/R/78 | 360 | 18/07/2020 | OWN/2020-21/P/31 | 2,000 | |||||||||
05/07/2020 | OWN/2020-21/R/79 | 2,520 | 18/07/2020 | OWN/2020-21/P/32 | 1,500 | |||||||||
05/07/2020 | OWN/2020-21/R/80 | 605 | 28/07/2020 | OWN/2020-21/P/28 | 200 | |||||||||
05/07/2020 | OWN/2020-21/R/81 | 1,000 | 28/07/2020 | STS/2020-21/P/10 | 4.5 | |||||||||
11/07/2020 | OWN/2020-21/R/57 | 3,321 | 28/07/2020 | STS/2020-21/P/9 | 25 | |||||||||
11/07/2020 | OWN/2020-21/R/58 | 1,551 | 31/07/2020 | OWN/2020-21/P/29 | 10,000 | |||||||||
11/07/2020 | OWN/2020-21/R/59 | 453 | 31/07/2020 | OWN/2020-21/P/30 | 760 | |||||||||
11/07/2020 | OWN/2020-21/R/60 | 100 | 31/07/2020 | OWN/2020-21/P/33 | 2,500 | |||||||||
11/07/2020 | OWN/2020-21/R/61 | 750 | 31/07/2020 | OWN/2020-21/P/34 | 465 | |||||||||
11/07/2020 | OWN/2020-21/R/62 | 482 | ||||||||||||
11/07/2020 | OWN/2020-21/R/63 | 2,794 | ||||||||||||
11/07/2020 | OWN/2020-21/R/64 | 303 | ||||||||||||
15/07/2020 | OWN/2020-21/R/65 | 100 | ||||||||||||
15/07/2020 | OWN/2020-21/R/66 | 1,040 | ||||||||||||
23/07/2020 | OWN/2020-21/R/67 | 600 | ||||||||||||
23/07/2020 | OWN/2020-21/R/68 | 200 | ||||||||||||
28/07/2020 | OWN/2020-21/R/69 | 200 | ||||||||||||
31/07/2020 | OWN/2020-21/R/70 | 1,000 | ||||||||||||
31/07/2020 | OWN/2020-21/R/71 | 3,060 | ||||||||||||
31/07/2020 | OWN/2020-21/R/72 | 200 | ||||||||||||
31/07/2020 | OWN/2020-21/R/73 | 3,060 | ||||||||||||
31/07/2020 | OWN/2020-21/R/74 | 3,040 | ||||||||||||
31/07/2020 | OWN/2020-21/R/75 | 200 | ||||||||||||
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