Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2020 | OWN/2020-21/R/60 | 10,959 | 15/07/2020 | OWN/2020-21/P/128 | 14,040 | 14/07/2020 | OWN/2020-21/C/16 | 13,600 | ||||||
11/07/2020 | OWN/2020-21/R/61 | 200 | 23/07/2020 | OWN/2020-21/P/170 | 599 | 14/07/2020 | OWN/2020-21/C/28 | 2,600 | ||||||
11/07/2020 | OWN/2020-21/R/62 | 200 | 23/07/2020 | OWN/2020-21/P/171 | 500 | 15/07/2020 | OWN/2020-21/C/17 | 5,575 | ||||||
11/07/2020 | OWN/2020-21/R/63 | 200 | 23/07/2020 | OWN/2020-21/P/172 | 500 | 15/07/2020 | OWN/2020-21/C/29 | 11,600 | ||||||
11/07/2020 | OWN/2020-21/R/64 | 200 | 23/07/2020 | OWN/2020-21/P/173 | 41.3 | |||||||||
11/07/2020 | OWN/2020-21/R/65 | 200 | 23/07/2020 | OWN/2020-21/P/174 | 41.3 | |||||||||
11/07/2020 | OWN/2020-21/R/66 | 1,150 | 23/07/2020 | OWN/2020-21/P/175 | 41.3 | |||||||||
11/07/2020 | OWN/2020-21/R/67 | 285 | 23/07/2020 | OWN/2020-21/P/176 | 41.3 | |||||||||
11/07/2020 | OWN/2020-21/R/68 | 85 | 23/07/2020 | OWN/2020-21/P/177 | 41.3 | |||||||||
11/07/2020 | OWN/2020-21/R/86 | 4,475 | 23/07/2020 | OWN/2020-21/P/178 | 45 | |||||||||
15/07/2020 | OWN/2020-21/R/69 | 822 | 23/07/2020 | OWN/2020-21/P/179 | 45 | |||||||||
23/07/2020 | OWN/2020-21/R/87 | 1,150 | 23/07/2020 | OWN/2020-21/P/180 | 45 | |||||||||
23/07/2020 | OWN/2020-21/R/88 | 2,000 | 23/07/2020 | OWN/2020-21/P/181 | 45 | |||||||||
31/07/2020 | OWN/2020-21/R/84 | 3,678 | 23/07/2020 | OWN/2020-21/P/182 | 45 | |||||||||
27/07/2020 | OWN/2020-21/P/129 | 4,000 | ||||||||||||
27/07/2020 | OWN/2020-21/P/185 | 4,500 | ||||||||||||
31/07/2020 | OWN/2020-21/P/162 | 500 | ||||||||||||
31/07/2020 | OWN/2020-21/P/163 | 149 | ||||||||||||
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