Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/32 | 6,624 | 01/07/2020 | OWN/2020-21/P/68 | 6,620 | |||||||||
06/07/2020 | OWN/2020-21/R/33 | 7,000 | 01/07/2020 | OWN/2020-21/P/69 | 7,350 | |||||||||
14/07/2020 | OWN/2020-21/R/34 | 7,575 | 01/07/2020 | OWN/2020-21/P/70 | 3,000 | |||||||||
14/07/2020 | OWN/2020-21/R/35 | 167,138 | 01/07/2020 | OWN/2020-21/P/71 | 157,080 | |||||||||
17/07/2020 | OWN/2020-21/R/36 | 6,165 | 02/07/2020 | OWN/2020-21/P/72 | 13,520 | |||||||||
23/07/2020 | OWN/2020-21/R/37 | 140,352 | 03/07/2020 | OWN/2020-21/P/73 | 3,960 | |||||||||
23/07/2020 | OWN/2020-21/R/38 | 110 | 03/07/2020 | OWN/2020-21/P/74 | 15,000 | |||||||||
23/07/2020 | OWN/2020-21/R/39 | 11,560 | 06/07/2020 | OWN/2020-21/P/75 | 6,070 | |||||||||
30/07/2020 | OWN/2020-21/R/40 | 10,000 | 06/07/2020 | OWN/2020-21/P/76 | 1,770 | |||||||||
06/07/2020 | OWN/2020-21/P/77 | 2,125 | ||||||||||||
09/07/2020 | OWN/2020-21/P/78 | 4,850 | ||||||||||||
10/07/2020 | OWN/2020-21/P/79 | 27,720 | ||||||||||||
13/07/2020 | OWN/2020-21/P/80 | 6,340 | ||||||||||||
13/07/2020 | OWN/2020-21/P/81 | 2,000 | ||||||||||||
15/07/2020 | OWN/2020-21/P/82 | 1,116 | ||||||||||||
15/07/2020 | OWN/2020-21/P/83 | 1,563 | ||||||||||||
15/07/2020 | OWN/2020-21/P/84 | 1,924 | ||||||||||||
15/07/2020 | OWN/2020-21/P/85 | 1,525 | ||||||||||||
16/07/2020 | OWN/2020-21/P/86 | 7,375 | ||||||||||||
16/07/2020 | OWN/2020-21/P/87 | 14,000 | ||||||||||||
17/07/2020 | OWN/2020-21/P/88 | 4,136 | ||||||||||||
17/07/2020 | OWN/2020-21/P/89 | 18,155 | ||||||||||||
17/07/2020 | OWN/2020-21/P/90 | 16,750 | ||||||||||||
27/07/2020 | OWN/2020-21/P/91 | 8,200 | ||||||||||||
31/07/2020 | OWN/2020-21/P/92 | 371,338 | ||||||||||||
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