Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | OWN/2020-21/R/10 | 500 | 07/07/2020 | OWN/2020-21/P/11 | 1,500 | |||||||||
03/07/2020 | OWN/2020-21/R/11 | 5,000 | 07/07/2020 | OWN/2020-21/P/12 | 620 | |||||||||
03/07/2020 | OWN/2020-21/R/12 | 500 | 10/07/2020 | OWN/2020-21/P/13 | 600 | |||||||||
03/07/2020 | OWN/2020-21/R/7 | 5,000 | 10/07/2020 | OWN/2020-21/P/14 | 3,800 | |||||||||
03/07/2020 | OWN/2020-21/R/8 | 500 | 10/07/2020 | OWN/2020-21/P/15 | 750 | |||||||||
03/07/2020 | OWN/2020-21/R/9 | 5,000 | 10/07/2020 | OWN/2020-21/P/16 | 520 | |||||||||
07/07/2020 | OWN/2020-21/R/13 | 1,480 | 10/07/2020 | OWN/2020-21/P/17 | 200 | |||||||||
07/07/2020 | OWN/2020-21/R/14 | 1,135 | 15/07/2020 | OWN/2020-21/P/18 | 500 | |||||||||
07/07/2020 | OWN/2020-21/R/15 | 1,200 | 15/07/2020 | OWN/2020-21/P/28 | 700,000 | |||||||||
07/07/2020 | OWN/2020-21/R/16 | 2,925 | 15/07/2020 | OWN/2020-21/P/29 | 7,000 | |||||||||
07/07/2020 | OWN/2020-21/R/17 | 1,200 | 15/07/2020 | OWN/2020-21/P/30 | 500 | |||||||||
07/07/2020 | OWN/2020-21/R/18 | 1,200 | 15/07/2020 | OWN/2020-21/P/31 | 7,000 | |||||||||
07/07/2020 | OWN/2020-21/R/19 | 1,200 | 15/07/2020 | OWN/2020-21/P/32 | 500 | |||||||||
10/07/2020 | OWN/2020-21/R/20 | 2,195 | 15/07/2020 | OWN/2020-21/P/33 | 7,500 | |||||||||
10/07/2020 | OWN/2020-21/R/21 | 995 | ||||||||||||
10/07/2020 | OWN/2020-21/R/22 | 840 | ||||||||||||
10/07/2020 | OWN/2020-21/R/23 | 1,000 | ||||||||||||
14/07/2020 | OWN/2020-21/R/24 | 7,000 | ||||||||||||
14/07/2020 | OWN/2020-21/R/25 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/26 | 7,000 | ||||||||||||
14/07/2020 | OWN/2020-21/R/27 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/28 | 7,000 | ||||||||||||
14/07/2020 | OWN/2020-21/R/29 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/30 | 2,000 | ||||||||||||
14/07/2020 | OWN/2020-21/R/31 | 700,000 | ||||||||||||
14/07/2020 | OWN/2020-21/R/49 | 7,000 | ||||||||||||
14/07/2020 | OWN/2020-21/R/50 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/51 | 7,000 | ||||||||||||
14/07/2020 | OWN/2020-21/R/52 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/53 | 7,500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/54 | 700,000 | ||||||||||||
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