Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/102 | 271 | 11/08/2020 | OWN/2020-21/P/36 | 520 | |||||||||
01/08/2020 | OWN/2020-21/R/103 | 308 | 11/08/2020 | OWN/2020-21/P/37 | 600 | |||||||||
01/08/2020 | OWN/2020-21/R/104 | 15 | 11/08/2020 | OWN/2020-21/P/38 | 300 | |||||||||
01/08/2020 | OWN/2020-21/R/148 | 270 | 11/08/2020 | OWN/2020-21/P/39 | 2,410 | |||||||||
01/08/2020 | OWN/2020-21/R/149 | 160 | 11/08/2020 | OWN/2020-21/P/40 | 614 | |||||||||
07/08/2020 | OWN/2020-21/R/105 | 57 | 11/08/2020 | OWN/2020-21/P/41 | 500 | |||||||||
07/08/2020 | OWN/2020-21/R/150 | 180 | 11/08/2020 | OWN/2020-21/P/42 | 239 | |||||||||
11/08/2020 | OWN/2020-21/R/151 | 200 | 11/08/2020 | OWN/2020-21/P/43 | 600 | |||||||||
11/08/2020 | OWN/2020-21/R/152 | 1,630 | 11/08/2020 | OWN/2020-21/P/44 | 18,270 | |||||||||
11/08/2020 | OWN/2020-21/R/153 | 1,282 | 11/08/2020 | OWN/2020-21/P/45 | 20,070 | |||||||||
11/08/2020 | OWN/2020-21/R/154 | 690 | 11/08/2020 | OWN/2020-21/P/46 | 1,200 | |||||||||
11/08/2020 | OWN/2020-21/R/156 | 90 | 11/08/2020 | OWN/2020-21/P/47 | 100 | |||||||||
11/08/2020 | OWN/2020-21/R/157 | 180 | 18/08/2020 | OWN/2020-21/P/48 | 300 | |||||||||
18/08/2020 | OWN/2020-21/R/155 | 5,937 | 18/08/2020 | OWN/2020-21/P/49 | 100 | |||||||||
19/08/2020 | OWN/2020-21/R/158 | 360 | 18/08/2020 | OWN/2020-21/P/50 | 520 | |||||||||
19/08/2020 | OWN/2020-21/R/159 | 140 | 18/08/2020 | OWN/2020-21/P/51 | 3,000 | |||||||||
19/08/2020 | OWN/2020-21/R/160 | 360 | 18/08/2020 | OWN/2020-21/P/52 | 1,000 | |||||||||
19/08/2020 | OWN/2020-21/R/161 | 180 | ||||||||||||
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