Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/70 | 161 | 01/07/2020 | OWN/2020-21/P/31 | 5,000 | |||||||||
01/07/2020 | OWN/2020-21/R/76 | 344 | 01/07/2020 | OWN/2020-21/P/32 | 800 | |||||||||
07/07/2020 | OWN/2020-21/R/72 | 799 | 01/07/2020 | OWN/2020-21/P/42 | 2,500 | |||||||||
14/07/2020 | OWN/2020-21/R/73 | 180 | 09/07/2020 | OWN/2020-21/P/43 | 5,450 | |||||||||
14/07/2020 | OWN/2020-21/R/74 | 300 | 09/07/2020 | OWN/2020-21/P/44 | 17.7 | |||||||||
14/07/2020 | OWN/2020-21/R/75 | 463 | 11/07/2020 | OWN/2020-21/P/33 | 17.7 | |||||||||
14/07/2020 | OWN/2020-21/R/77 | 270 | 14/07/2020 | OWN/2020-21/P/34 | 7,000 | |||||||||
14/07/2020 | OWN/2020-21/R/91 | 2,006 | 14/07/2020 | OWN/2020-21/P/35 | 4,800 | |||||||||
14/07/2020 | OWN/2020-21/R/92 | 720 | 14/07/2020 | OWN/2020-21/P/36 | 1,200 | |||||||||
14/07/2020 | OWN/2020-21/R/93 | 720 | 14/07/2020 | OWN/2020-21/P/45 | 1,500 | |||||||||
14/07/2020 | OWN/2020-21/R/94 | 720 | 14/07/2020 | OWN/2020-21/P/46 | 200 | |||||||||
14/07/2020 | OWN/2020-21/R/95 | 720 | 24/07/2020 | OWN/2020-21/P/37 | 500 | |||||||||
15/07/2020 | OWN/2020-21/R/78 | 400 | 24/07/2020 | OWN/2020-21/P/38 | 500 | |||||||||
16/07/2020 | OWN/2020-21/R/79 | 484 | 24/07/2020 | OWN/2020-21/P/39 | 300 | |||||||||
16/07/2020 | OWN/2020-21/R/80 | 253 | 24/07/2020 | OWN/2020-21/P/40 | 850 | |||||||||
17/07/2020 | OWN/2020-21/R/81 | 900 | 24/07/2020 | OWN/2020-21/P/47 | 1,500 | |||||||||
17/07/2020 | OWN/2020-21/R/82 | 114 | 31/07/2020 | OWN/2020-21/P/41 | 2,800 | |||||||||
24/07/2020 | OWN/2020-21/R/83 | 1,128 | 31/07/2020 | OWN/2020-21/P/48 | 2,700 | |||||||||
24/07/2020 | OWN/2020-21/R/84 | 1,898 | 31/07/2020 | OWN/2020-21/P/49 | 7,000 | |||||||||
24/07/2020 | OWN/2020-21/R/85 | 340 | ||||||||||||
24/07/2020 | OWN/2020-21/R/86 | 270 | ||||||||||||
24/07/2020 | OWN/2020-21/R/87 | 233 | ||||||||||||
24/07/2020 | OWN/2020-21/R/88 | 1,701 | ||||||||||||
24/07/2020 | OWN/2020-21/R/96 | 720 | ||||||||||||
24/07/2020 | OWN/2020-21/R/97 | 3,600 | ||||||||||||
24/07/2020 | OWN/2020-21/R/98 | 2,160 | ||||||||||||
24/07/2020 | OWN/2020-21/R/99 | 720 | ||||||||||||
31/07/2020 | OWN/2020-21/R/100 | 150 | ||||||||||||
31/07/2020 | OWN/2020-21/R/101 | 720 | ||||||||||||
31/07/2020 | OWN/2020-21/R/102 | 150 | ||||||||||||
31/07/2020 | OWN/2020-21/R/89 | 248 | ||||||||||||
31/07/2020 | OWN/2020-21/R/90 | 300 | ||||||||||||
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