Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/27 | 991 | 01/07/2020 | OWN/2020-21/P/40 | 20,228 | |||||||||
01/07/2020 | OWN/2020-21/R/36 | 1,050 | 06/07/2020 | OWN/2020-21/P/41 | 4,300 | |||||||||
03/07/2020 | OWN/2020-21/R/28 | 1,000 | 06/07/2020 | OWN/2020-21/P/42 | 11,500 | |||||||||
04/07/2020 | OWN/2020-21/R/37 | 259,708 | 06/07/2020 | OWN/2020-21/P/44 | 21,546 | |||||||||
06/07/2020 | OWN/2020-21/R/29 | 3,240 | 06/07/2020 | OWN/2020-21/P/45 | 8,400 | |||||||||
06/07/2020 | OWN/2020-21/R/38 | 1,334 | 06/07/2020 | OWN/2020-21/P/46 | 4,698 | |||||||||
07/07/2020 | OWN/2020-21/R/39 | 1,736 | 20/07/2020 | OWN/2020-21/P/47 | 21,892 | |||||||||
20/07/2020 | OWN/2020-21/R/30 | 1,080 | 20/07/2020 | OWN/2020-21/P/48 | 102,666 | |||||||||
20/07/2020 | OWN/2020-21/R/40 | 341 | 20/07/2020 | OWN/2020-21/P/49 | 9,000 | |||||||||
21/07/2020 | OWN/2020-21/R/31 | 4,320 | 20/07/2020 | OWN/2020-21/P/50 | 6,000 | |||||||||
22/07/2020 | OWN/2020-21/R/32 | 3,240 | ||||||||||||
22/07/2020 | OWN/2020-21/R/41 | 1,181 | ||||||||||||
23/07/2020 | OWN/2020-21/R/42 | 2,581 | ||||||||||||
27/07/2020 | OWN/2020-21/R/33 | 15,895 | ||||||||||||
27/07/2020 | OWN/2020-21/R/43 | 825 | ||||||||||||
28/07/2020 | OWN/2020-21/R/34 | 5,240 | ||||||||||||
28/07/2020 | OWN/2020-21/R/44 | 3,552 | ||||||||||||
31/07/2020 | OWN/2020-21/R/35 | 4,580 | ||||||||||||
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