Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2020 | OWN/2020-21/R/58 | 708 | 06/07/2020 | OWN/2020-21/P/36 | 1,200 | |||||||||
16/07/2020 | OWN/2020-21/R/59 | 708 | 06/07/2020 | OWN/2020-21/P/37 | 232 | |||||||||
16/07/2020 | OWN/2020-21/R/60 | 909 | 18/07/2020 | OWN/2020-21/P/38 | 3,400 | |||||||||
18/07/2020 | OWN/2020-21/R/61 | 808 | 22/07/2020 | OWN/2020-21/P/39 | 88 | |||||||||
18/07/2020 | OWN/2020-21/R/62 | 500 | 27/07/2020 | OWN/2020-21/P/40 | 160 | |||||||||
22/07/2020 | OWN/2020-21/R/63 | 575 | 27/07/2020 | OWN/2020-21/P/41 | 6,600 | |||||||||
22/07/2020 | OWN/2020-21/R/64 | 6,985 | 29/07/2020 | OWN/2020-21/P/42 | 6,600 | |||||||||
22/07/2020 | OWN/2020-21/R/65 | 6,985 | ||||||||||||
22/07/2020 | OWN/2020-21/R/66 | 6,985 | ||||||||||||
28/07/2020 | OWN/2020-21/R/67 | 474 | ||||||||||||
28/07/2020 | OWN/2020-21/R/68 | 2,100 | ||||||||||||
28/07/2020 | OWN/2020-21/R/69 | 456 | ||||||||||||
28/07/2020 | OWN/2020-21/R/70 | 373 | ||||||||||||
29/07/2020 | OWN/2020-21/R/71 | 948 | ||||||||||||
29/07/2020 | OWN/2020-21/R/72 | 886 | ||||||||||||
29/07/2020 | OWN/2020-21/R/73 | 173 | ||||||||||||
29/07/2020 | OWN/2020-21/R/74 | 690 | ||||||||||||
30/07/2020 | OWN/2020-21/R/75 | 127 | ||||||||||||
31/07/2020 | OWN/2020-21/R/76 | 892 | ||||||||||||
31/07/2020 | OWN/2020-21/R/77 | 892 | ||||||||||||
31/07/2020 | OWN/2020-21/R/78 | 7,045 | ||||||||||||
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