Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/16 | 285 | 16/07/2020 | OWN/2020-21/P/36 | 3,700 | 03/07/2020 | OWN/2020-21/C/9 | 2,436 | ||||||
02/07/2020 | OWN/2020-21/R/17 | 20 | 16/07/2020 | OWN/2020-21/P/37 | 466 | 17/07/2020 | OWN/2020-21/C/10 | 10,524 | ||||||
16/07/2020 | OWN/2020-21/R/18 | 10,524 | 16/07/2020 | OWN/2020-21/P/38 | 4,200 | 22/07/2020 | OWN/2020-21/C/11 | 1,442 | ||||||
17/07/2020 | OWN/2020-21/R/19 | 1,422 | 16/07/2020 | OWN/2020-21/P/39 | 425 | 29/07/2020 | OWN/2020-21/C/12 | 4,414 | ||||||
17/07/2020 | OWN/2020-21/R/20 | 20 | 16/07/2020 | OWN/2020-21/P/40 | 1,000 | 31/07/2020 | OWN/2020-21/C/13 | 2,899 | ||||||
23/07/2020 | OWN/2020-21/R/21 | 2,974 | ||||||||||||
23/07/2020 | OWN/2020-21/R/22 | 664 | ||||||||||||
27/07/2020 | OWN/2020-21/R/23 | 756 | ||||||||||||
27/07/2020 | OWN/2020-21/R/24 | 40 | ||||||||||||
29/07/2020 | OWN/2020-21/R/25 | 2,809 | ||||||||||||
29/07/2020 | OWN/2020-21/R/26 | 90 | ||||||||||||
31/07/2020 | OWN/2020-21/R/27 | 503 | ||||||||||||
31/07/2020 | OWN/2020-21/R/28 | 3,278 | ||||||||||||
31/07/2020 | OWN/2020-21/R/29 | 519 | ||||||||||||
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