Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/184 | 1,120 | 01/07/2020 | OWN/2020-21/P/50 | 3,800 | |||||||||
01/07/2020 | OWN/2020-21/R/186 | 720 | 01/07/2020 | OWN/2020-21/P/7 | 2,000 | |||||||||
01/07/2020 | OWN/2020-21/R/187 | 720 | 08/07/2020 | OWN/2020-21/P/8 | 800 | |||||||||
01/07/2020 | OWN/2020-21/R/188 | 1,000 | 11/07/2020 | OWN/2020-21/P/51 | 1,900 | |||||||||
08/07/2020 | OWN/2020-21/R/5 | 644 | 11/07/2020 | OWN/2020-21/P/52 | 3,000 | |||||||||
08/07/2020 | OWN/2020-21/R/6 | 164 | 12/07/2020 | OWN/2020-21/P/9 | 500 | |||||||||
08/07/2020 | OWN/2020-21/R/7 | 150 | ||||||||||||
08/07/2020 | OWN/2020-21/R/8 | 100 | ||||||||||||
08/07/2020 | OWN/2020-21/R/9 | 368 | ||||||||||||
11/07/2020 | OWN/2020-21/R/189 | 720 | ||||||||||||
11/07/2020 | OWN/2020-21/R/190 | 1,440 | ||||||||||||
11/07/2020 | OWN/2020-21/R/191 | 720 | ||||||||||||
11/07/2020 | OWN/2020-21/R/192 | 1,440 | ||||||||||||
12/07/2020 | OWN/2020-21/R/10 | 333 | ||||||||||||
12/07/2020 | OWN/2020-21/R/11 | 200 | ||||||||||||
12/07/2020 | OWN/2020-21/R/12 | 1,535 | ||||||||||||
12/07/2020 | OWN/2020-21/R/13 | 560 | ||||||||||||
12/07/2020 | OWN/2020-21/R/14 | 276 | ||||||||||||
12/07/2020 | OWN/2020-21/R/15 | 280 | ||||||||||||
12/07/2020 | OWN/2020-21/R/16 | 170 | ||||||||||||
12/07/2020 | OWN/2020-21/R/17 | 150 | ||||||||||||
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