Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/14 | 170,757 | 01/07/2020 | OWN/2020-21/P/24 | 4,800 | |||||||||
01/07/2020 | OWN/2020-21/R/5 | 153 | 01/07/2020 | OWN/2020-21/P/25 | 15,000 | |||||||||
04/07/2020 | OWN/2020-21/R/15 | 1,471 | 11/07/2020 | OWN/2020-21/P/10 | 1,000 | |||||||||
08/07/2020 | OWN/2020-21/R/16 | 200,000 | 11/07/2020 | OWN/2020-21/P/9 | 2,730 | |||||||||
10/07/2020 | OWN/2020-21/R/17 | 1,500 | 13/07/2020 | OWN/2020-21/P/11 | 3,600 | |||||||||
10/07/2020 | OWN/2020-21/R/18 | 500 | 16/07/2020 | OWN/2020-21/P/12 | 10,500 | |||||||||
10/07/2020 | OWN/2020-21/R/19 | 500 | ||||||||||||
11/07/2020 | OWN/2020-21/R/20 | 100 | ||||||||||||
11/07/2020 | OWN/2020-21/R/21 | 200 | ||||||||||||
11/07/2020 | OWN/2020-21/R/22 | 100 | ||||||||||||
11/07/2020 | OWN/2020-21/R/23 | 20 | ||||||||||||
11/07/2020 | OWN/2020-21/R/24 | 20 | ||||||||||||
11/07/2020 | OWN/2020-21/R/25 | 1,000 | ||||||||||||
11/07/2020 | OWN/2020-21/R/26 | 567 | ||||||||||||
11/07/2020 | OWN/2020-21/R/27 | 20 | ||||||||||||
11/07/2020 | OWN/2020-21/R/28 | 20 | ||||||||||||
11/07/2020 | OWN/2020-21/R/29 | 2,700 | ||||||||||||
11/07/2020 | OWN/2020-21/R/30 | 140 | ||||||||||||
11/07/2020 | OWN/2020-21/R/31 | 140 | ||||||||||||
11/07/2020 | OWN/2020-21/R/32 | 1,226 | ||||||||||||
11/07/2020 | OWN/2020-21/R/33 | 40 | ||||||||||||
11/07/2020 | OWN/2020-21/R/34 | 40 | ||||||||||||
13/07/2020 | OWN/2020-21/R/35 | 100 | ||||||||||||
13/07/2020 | OWN/2020-21/R/36 | 20 | ||||||||||||
13/07/2020 | OWN/2020-21/R/37 | 20 | ||||||||||||
13/07/2020 | OWN/2020-21/R/38 | 150 | ||||||||||||
13/07/2020 | OWN/2020-21/R/39 | 457 | ||||||||||||
13/07/2020 | OWN/2020-21/R/40 | 20 | ||||||||||||
13/07/2020 | OWN/2020-21/R/41 | 20 | ||||||||||||
13/07/2020 | OWN/2020-21/R/42 | 188 | ||||||||||||
13/07/2020 | OWN/2020-21/R/43 | 20 | ||||||||||||
13/07/2020 | OWN/2020-21/R/44 | 20 | ||||||||||||
13/07/2020 | OWN/2020-21/R/6 | 500 | ||||||||||||
13/07/2020 | OWN/2020-21/R/7 | 1,500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/49 | 1,500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/50 | 1,500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/51 | 1,500 | ||||||||||||
22/07/2020 | OWN/2020-21/R/52 | 1,500 | ||||||||||||
22/07/2020 | OWN/2020-21/R/53 | 1,500 | ||||||||||||
30/07/2020 | OWN/2020-21/R/54 | 1,500 | ||||||||||||
30/07/2020 | OWN/2020-21/R/55 | 1,500 | ||||||||||||
30/07/2020 | OWN/2020-21/R/56 | 1,500 | ||||||||||||
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