Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2020 | OWN/2020-21/R/87 | 130 | 04/07/2020 | OWN/2020-21/P/12 | 13,600 | 30/07/2020 | OWN/2020-21/C/17 | 13,400 | ||||||
13/07/2020 | OWN/2020-21/R/88 | 1,170 | 06/07/2020 | OWN/2020-21/P/13 | 24,628 | 30/07/2020 | OWN/2020-21/C/2 | 12,800 | ||||||
15/07/2020 | OWN/2020-21/R/89 | 2,210 | 06/07/2020 | OWN/2020-21/P/42 | 7,240 | |||||||||
20/07/2020 | OWN/2020-21/R/90 | 910 | 06/07/2020 | OWN/2020-21/P/43 | 26,036 | |||||||||
22/07/2020 | OWN/2020-21/R/91 | 2,730 | 20/07/2020 | OWN/2020-21/P/44 | 16,000 | |||||||||
24/07/2020 | OWN/2020-21/R/92 | 1,170 | 30/07/2020 | OWN/2020-21/P/45 | 14,000 | |||||||||
27/07/2020 | OWN/2020-21/R/295 | 7,265 | 31/07/2020 | OWN/2020-21/P/118 | 1,405 | |||||||||
27/07/2020 | OWN/2020-21/R/93 | 520 | ||||||||||||
29/07/2020 | OWN/2020-21/R/94 | 4,420 | ||||||||||||
30/07/2020 | OWN/2020-21/R/32 | 1,306 | ||||||||||||
31/07/2020 | OWN/2020-21/R/95 | 3,120 | ||||||||||||
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