Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2020 | OWN/2020-21/R/18 | 165 | 03/07/2020 | OWN/2020-21/P/14 | 2,030 | |||||||||
04/07/2020 | OWN/2020-21/R/19 | 367 | 03/07/2020 | OWN/2020-21/P/15 | 1,380 | |||||||||
04/07/2020 | OWN/2020-21/R/20 | 300 | 03/07/2020 | OWN/2020-21/P/16 | 1,500 | |||||||||
11/07/2020 | OWN/2020-21/R/28 | 1,000 | 03/07/2020 | OWN/2020-21/P/17 | 500 | |||||||||
24/07/2020 | OWN/2020-21/R/21 | 464 | 03/07/2020 | OWN/2020-21/P/18 | 490 | |||||||||
24/07/2020 | OWN/2020-21/R/22 | 300 | 04/07/2020 | OWN/2020-21/P/19 | 600 | |||||||||
31/07/2020 | OWN/2020-21/R/23 | 20 | 04/07/2020 | OWN/2020-21/P/20 | 250 | |||||||||
31/07/2020 | OWN/2020-21/R/24 | 20 | 11/07/2020 | OWN/2020-21/P/39 | 1,000 | |||||||||
31/07/2020 | OWN/2020-21/R/25 | 20 | 14/07/2020 | STS/2020-21/P/5 | 2,017 | |||||||||
31/07/2020 | OWN/2020-21/R/26 | 300 | 14/07/2020 | STS/2020-21/P/6 | 2,017 | |||||||||
31/07/2020 | OWN/2020-21/R/27 | 300 | 24/07/2020 | OWN/2020-21/P/21 | 600 | |||||||||
24/07/2020 | OWN/2020-21/P/22 | 160 | ||||||||||||
31/07/2020 | OWN/2020-21/P/23 | 600 | ||||||||||||
31/07/2020 | OWN/2020-21/P/34 | 10,330 | ||||||||||||
31/07/2020 | OWN/2020-21/P/35 | 200 | ||||||||||||
31/07/2020 | OWN/2020-21/P/40 | 12,000 | ||||||||||||
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