Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/32 | 277 | 01/07/2020 | OWN/2020-21/P/33 | 22,400 | |||||||||
10/07/2020 | OWN/2020-21/R/28 | 28,046 | 07/07/2020 | OWN/2020-21/P/48 | 3,500 | |||||||||
17/07/2020 | OWN/2020-21/R/33 | 14,789 | 10/07/2020 | OWN/2020-21/P/34 | 2,250 | |||||||||
21/07/2020 | OWN/2020-21/R/29 | 13,174 | 10/07/2020 | OWN/2020-21/P/35 | 2,124 | |||||||||
29/07/2020 | OWN/2020-21/R/30 | 16,070 | 10/07/2020 | OWN/2020-21/P/36 | 2,900 | |||||||||
30/07/2020 | OWN/2020-21/R/34 | 5,230 | 10/07/2020 | OWN/2020-21/P/37 | 2,820 | |||||||||
15/07/2020 | OWN/2020-21/P/38 | 35,765 | ||||||||||||
15/07/2020 | OWN/2020-21/P/39 | 16,450 | ||||||||||||
17/07/2020 | OWN/2020-21/P/49 | 6,500 | ||||||||||||
17/07/2020 | OWN/2020-21/P/50 | 2,250 | ||||||||||||
21/07/2020 | OWN/2020-21/P/40 | 1,200 | ||||||||||||
21/07/2020 | OWN/2020-21/P/41 | 4,750 | ||||||||||||
23/07/2020 | OWN/2020-21/P/42 | 5,200 | ||||||||||||
23/07/2020 | OWN/2020-21/P/43 | 19,800 | ||||||||||||
23/07/2020 | OWN/2020-21/P/51 | 20,550 | ||||||||||||
23/07/2020 | TSC/2020-21/P/18 | 12,000 | ||||||||||||
29/07/2020 | OWN/2020-21/P/44 | 400 | ||||||||||||
29/07/2020 | OWN/2020-21/P/45 | 1,540 | ||||||||||||
30/07/2020 | OWN/2020-21/P/52 | 3,520 | ||||||||||||
30/07/2020 | OWN/2020-21/P/53 | 1,330 | ||||||||||||
30/07/2020 | OWN/2020-21/P/54 | 250 | ||||||||||||
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