Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2020 | OWN/2020-21/R/11 | 458,827 | 08/07/2020 | OWN/2020-21/P/6 | 2,900 | 24/07/2020 | OWN/2020-21/C/1 | 8,000 | ||||||
07/07/2020 | OWN/2020-21/R/62 | 40,862 | 21/07/2020 | OWN/2020-21/P/7 | 458,827 | 28/07/2020 | OWN/2020-21/C/2 | 2,000 | ||||||
08/07/2020 | OWN/2020-21/R/12 | 600 | 24/07/2020 | OWN/2020-21/P/8 | 1,500 | |||||||||
08/07/2020 | OWN/2020-21/R/13 | 600 | 28/07/2020 | OWN/2020-21/P/9 | 671 | |||||||||
08/07/2020 | OWN/2020-21/R/14 | 600 | 29/07/2020 | OWN/2020-21/P/10 | 11,580 | |||||||||
08/07/2020 | OWN/2020-21/R/15 | 600 | 31/07/2020 | OWN/2020-21/P/11 | 29,000 | |||||||||
08/07/2020 | OWN/2020-21/R/16 | 200 | ||||||||||||
08/07/2020 | OWN/2020-21/R/17 | 300 | ||||||||||||
24/07/2020 | OWN/2020-21/R/18 | 500 | ||||||||||||
24/07/2020 | OWN/2020-21/R/19 | 1,000 | ||||||||||||
24/07/2020 | OWN/2020-21/R/20 | 500 | ||||||||||||
24/07/2020 | OWN/2020-21/R/21 | 600 | ||||||||||||
24/07/2020 | OWN/2020-21/R/22 | 600 | ||||||||||||
24/07/2020 | OWN/2020-21/R/23 | 600 | ||||||||||||
24/07/2020 | OWN/2020-21/R/24 | 600 | ||||||||||||
24/07/2020 | OWN/2020-21/R/25 | 600 | ||||||||||||
24/07/2020 | OWN/2020-21/R/26 | 600 | ||||||||||||
24/07/2020 | OWN/2020-21/R/27 | 600 | ||||||||||||
24/07/2020 | OWN/2020-21/R/28 | 600 | ||||||||||||
24/07/2020 | OWN/2020-21/R/29 | 1,500 | ||||||||||||
24/07/2020 | OWN/2020-21/R/30 | 600 | ||||||||||||
24/07/2020 | OWN/2020-21/R/31 | 100 | ||||||||||||
24/07/2020 | OWN/2020-21/R/32 | 500 | ||||||||||||
28/07/2020 | OWN/2020-21/R/33 | 100 | ||||||||||||
28/07/2020 | OWN/2020-21/R/34 | 271 | ||||||||||||
28/07/2020 | OWN/2020-21/R/35 | 300 | ||||||||||||
28/07/2020 | OWN/2020-21/R/36 | 1,000 | ||||||||||||
28/07/2020 | OWN/2020-21/R/37 | 1,000 | ||||||||||||
29/07/2020 | OWN/2020-21/R/38 | 29,889 | ||||||||||||
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