Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2020 | OWN/2020-21/R/10 | 300 | 30/07/2020 | OWN/2020-21/P/50 | 25,000 | |||||||||
15/07/2020 | OWN/2020-21/R/11 | 17,091 | 30/07/2020 | OWN/2020-21/P/51 | 600 | |||||||||
15/07/2020 | OWN/2020-21/R/12 | 13,473 | 30/07/2020 | OWN/2020-21/P/52 | 3,600 | |||||||||
15/07/2020 | OWN/2020-21/R/6 | 16,151 | 30/07/2020 | OWN/2020-21/P/53 | 1,300 | |||||||||
15/07/2020 | OWN/2020-21/R/7 | 520 | 30/07/2020 | OWN/2020-21/P/54 | 1,100 | |||||||||
15/07/2020 | OWN/2020-21/R/8 | 20,723 | 30/07/2020 | OWN/2020-21/P/55 | 2,100 | |||||||||
15/07/2020 | OWN/2020-21/R/9 | 7,765 | 30/07/2020 | OWN/2020-21/P/56 | 9,000 | |||||||||
30/07/2020 | OWN/2020-21/R/13 | 10,304 | 30/07/2020 | OWN/2020-21/P/57 | 5,000 | |||||||||
30/07/2020 | OWN/2020-21/R/14 | 11,321 | 30/07/2020 | OWN/2020-21/P/58 | 10,800 | |||||||||
30/07/2020 | OWN/2020-21/R/15 | 8,105 | 30/07/2020 | OWN/2020-21/P/59 | 11,310 | |||||||||
30/07/2020 | OWN/2020-21/R/16 | 16,375 | ||||||||||||
30/07/2020 | OWN/2020-21/R/17 | 9,277 | ||||||||||||
30/07/2020 | OWN/2020-21/R/18 | 14,968 | ||||||||||||
30/07/2020 | OWN/2020-21/R/19 | 260 | ||||||||||||
30/07/2020 | OWN/2020-21/R/20 | 16,146 | ||||||||||||
30/07/2020 | OWN/2020-21/R/21 | 7,675 | ||||||||||||
30/07/2020 | OWN/2020-21/R/22 | 11,760 | ||||||||||||
30/07/2020 | OWN/2020-21/R/23 | 19,030 | ||||||||||||
30/07/2020 | OWN/2020-21/R/24 | 33,775 | ||||||||||||
30/07/2020 | OWN/2020-21/R/25 | 41,712 | ||||||||||||
30/07/2020 | OWN/2020-21/R/26 | 38,337 | ||||||||||||
30/07/2020 | OWN/2020-21/R/27 | 32,221 | ||||||||||||
30/07/2020 | OWN/2020-21/R/28 | 26,760 | ||||||||||||
30/07/2020 | OWN/2020-21/R/29 | 23,686 | ||||||||||||
30/07/2020 | OWN/2020-21/R/30 | 18,140 | ||||||||||||
30/07/2020 | OWN/2020-21/R/31 | 47,135 | ||||||||||||
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