Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/33 | 54 | 03/07/2020 | OWN/2020-21/P/10 | 5,100 | 04/07/2020 | OWN/2020-21/C/3 | 3,365 | ||||||
01/07/2020 | OWN/2020-21/R/9 | 1,200 | 03/07/2020 | OWN/2020-21/P/8 | 3,484 | 04/07/2020 | OWN/2020-21/C/7 | 2,400 | ||||||
06/07/2020 | OWN/2020-21/R/34 | 655 | 03/07/2020 | OWN/2020-21/P/9 | 2,400 | 27/07/2020 | OWN/2020-21/C/9 | 7,760 | ||||||
06/07/2020 | OWN/2020-21/R/35 | 460 | 21/07/2020 | OWN/2020-21/P/17 | 600 | |||||||||
06/07/2020 | OWN/2020-21/R/36 | 60 | 27/07/2020 | OWN/2020-21/P/11 | 1,600 | |||||||||
13/07/2020 | OWN/2020-21/R/37 | 209 | 27/07/2020 | OWN/2020-21/P/18 | 1,600 | |||||||||
13/07/2020 | OWN/2020-21/R/51 | 500 | 27/07/2020 | OWN/2020-21/P/19 | 555 | |||||||||
20/07/2020 | OWN/2020-21/R/38 | 200 | 27/07/2020 | OWN/2020-21/P/20 | 1,000 | |||||||||
23/07/2020 | OWN/2020-21/R/29 | 2,000 | 27/07/2020 | OWN/2020-21/P/21 | 1,379 | |||||||||
27/07/2020 | OWN/2020-21/R/39 | 1,000 | 27/07/2020 | OWN/2020-21/P/22 | 810 | |||||||||
27/07/2020 | OWN/2020-21/R/40 | 560 | 27/07/2020 | OWN/2020-21/P/23 | 100 | |||||||||
27/07/2020 | OWN/2020-21/P/24 | 1,500 | ||||||||||||
27/07/2020 | OWN/2020-21/P/25 | 800 | ||||||||||||
27/07/2020 | OWN/2020-21/P/26 | 2,500 | ||||||||||||
27/07/2020 | OWN/2020-21/P/27 | 176 | ||||||||||||
29/07/2020 | OWN/2020-21/P/12 | 1,200 | ||||||||||||
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