Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/49 | 8,909 | 06/07/2020 | OWN/2020-21/P/47 | 22,858 | 24/07/2020 | OWN/2020-21/C/1 | 4 | ||||||
01/07/2020 | OWN/2020-21/R/50 | 120 | 06/07/2020 | OWN/2020-21/P/48 | 3,054 | |||||||||
01/07/2020 | OWN/2020-21/R/51 | 120 | 06/07/2020 | OWN/2020-21/P/49 | 700 | |||||||||
01/07/2020 | OWN/2020-21/R/52 | 300 | 06/07/2020 | OWN/2020-21/P/50 | 1,100 | |||||||||
01/07/2020 | OWN/2020-21/R/68 | 1,800 | 06/07/2020 | OWN/2020-21/P/51 | 3,000 | |||||||||
09/07/2020 | OWN/2020-21/R/53 | 700 | 06/07/2020 | OWN/2020-21/P/77 | 9,175 | |||||||||
20/07/2020 | OWN/2020-21/R/54 | 460 | 06/07/2020 | OWN/2020-21/P/78 | 1,300 | |||||||||
20/07/2020 | OWN/2020-21/R/55 | 35 | 06/07/2020 | OWN/2020-21/P/79 | 19,446 | |||||||||
20/07/2020 | OWN/2020-21/R/56 | 35 | 16/07/2020 | OWN/2020-21/P/80 | 19,470 | |||||||||
20/07/2020 | OWN/2020-21/R/57 | 7,800 | 16/07/2020 | OWN/2020-21/P/81 | 700 | |||||||||
23/07/2020 | OWN/2020-21/R/58 | 700 | 24/07/2020 | OWN/2020-21/P/54 | 15,000 | |||||||||
23/07/2020 | OWN/2020-21/R/59 | 8,666 | 24/07/2020 | OWN/2020-21/P/55 | 7,600 | |||||||||
23/07/2020 | OWN/2020-21/R/60 | 5,166 | ||||||||||||
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