Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/15 | 383 | 04/07/2020 | OWN/2020-21/P/11 | 500 | |||||||||
01/07/2020 | OWN/2020-21/R/28 | 383 | 04/07/2020 | OWN/2020-21/P/12 | 1,000 | |||||||||
03/07/2020 | OWN/2020-21/R/16 | 441 | 04/07/2020 | OWN/2020-21/P/2 | 690 | |||||||||
03/07/2020 | OWN/2020-21/R/25 | 75 | 31/07/2020 | OWN/2020-21/P/13 | 2,703 | |||||||||
03/07/2020 | OWN/2020-21/R/29 | 441 | 31/07/2020 | OWN/2020-21/P/14 | 900 | |||||||||
03/07/2020 | OWN/2020-21/R/36 | 75 | ||||||||||||
04/07/2020 | OWN/2020-21/R/17 | 1,039 | ||||||||||||
04/07/2020 | OWN/2020-21/R/26 | 375 | ||||||||||||
04/07/2020 | OWN/2020-21/R/30 | 1,039 | ||||||||||||
04/07/2020 | OWN/2020-21/R/37 | 375 | ||||||||||||
07/07/2020 | OWN/2020-21/R/18 | 183 | ||||||||||||
07/07/2020 | OWN/2020-21/R/19 | 657 | ||||||||||||
07/07/2020 | OWN/2020-21/R/27 | 450 | ||||||||||||
07/07/2020 | OWN/2020-21/R/31 | 183 | ||||||||||||
07/07/2020 | OWN/2020-21/R/32 | 657 | ||||||||||||
07/07/2020 | OWN/2020-21/R/38 | 450 | ||||||||||||
09/07/2020 | OWN/2020-21/R/33 | 500 | ||||||||||||
15/07/2020 | OWN/2020-21/R/34 | 30,000 | ||||||||||||
20/07/2020 | OWN/2020-21/R/35 | 435 | ||||||||||||
21/07/2020 | OWN/2020-21/R/39 | 235 | ||||||||||||
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