Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/32 | 1,040 | 01/07/2020 | OWN/2020-21/P/16 | 1,500 | 01/07/2020 | OWN/2020-21/C/23 | 1,040 | ||||||
06/07/2020 | OWN/2020-21/R/33 | 780 | 01/07/2020 | OWN/2020-21/P/23 | 6,100 | 01/07/2020 | OWN/2020-21/C/44 | 6,100 | ||||||
08/07/2020 | OWN/2020-21/R/34 | 7,096 | 02/07/2020 | OWN/2020-21/P/17 | 72 | 06/07/2020 | OWN/2020-21/C/22 | 780 | ||||||
08/07/2020 | OWN/2020-21/R/35 | 1,512 | 03/07/2020 | OWN/2020-21/P/15 | 2,000 | 08/07/2020 | OWN/2020-21/C/21 | 8,608 | ||||||
08/07/2020 | OWN/2020-21/R/51 | 1,394 | 06/07/2020 | OWN/2020-21/P/14 | 3,400 | 08/07/2020 | OWN/2020-21/C/39 | 1,394 | ||||||
14/07/2020 | OWN/2020-21/R/36 | 468 | 07/07/2020 | OWN/2020-21/P/13 | 3,500 | 14/07/2020 | OWN/2020-21/C/20 | 1,248 | ||||||
14/07/2020 | OWN/2020-21/R/37 | 130 | 08/07/2020 | OWN/2020-21/P/12 | 3,900 | 14/07/2020 | OWN/2020-21/C/40 | 900 | ||||||
14/07/2020 | OWN/2020-21/R/38 | 650 | 09/07/2020 | OWN/2020-21/P/11 | 3,800 | 17/07/2020 | OWN/2020-21/C/19 | 6,000 | ||||||
14/07/2020 | OWN/2020-21/R/52 | 900 | 10/07/2020 | OWN/2020-21/P/10 | 4,700 | 20/07/2020 | OWN/2020-21/C/18 | 1,168 | ||||||
17/07/2020 | OWN/2020-21/R/39 | 6,000 | 10/07/2020 | OWN/2020-21/P/25 | 4,850 | 20/07/2020 | OWN/2020-21/C/41 | 150 | ||||||
20/07/2020 | OWN/2020-21/R/40 | 1,078 | 10/07/2020 | OWN/2020-21/P/9 | 4,540 | 24/07/2020 | OWN/2020-21/C/17 | 2,000 | ||||||
20/07/2020 | OWN/2020-21/R/41 | 90 | 28/07/2020 | OWN/2020-21/P/8 | 800 | 28/07/2020 | OWN/2020-21/C/16 | 5,579 | ||||||
20/07/2020 | OWN/2020-21/R/53 | 150 | 28/07/2020 | OWN/2020-21/C/42 | 561 | |||||||||
24/07/2020 | OWN/2020-21/R/42 | 2,000 | ||||||||||||
28/07/2020 | OWN/2020-21/R/43 | 5,519 | ||||||||||||
28/07/2020 | OWN/2020-21/R/44 | 60 | ||||||||||||
28/07/2020 | OWN/2020-21/R/54 | 561 | ||||||||||||
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