Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | OWN/2020-21/R/111 | 80 | 01/08/2020 | OWN/2020-21/P/36 | 1,030 | |||||||||
06/08/2020 | OWN/2020-21/R/27 | 100 | 01/08/2020 | OWN/2020-21/P/37 | 600 | |||||||||
06/08/2020 | OWN/2020-21/R/76 | 801 | 07/08/2020 | OWN/2020-21/P/14 | 1,000 | |||||||||
07/08/2020 | OWN/2020-21/R/28 | 200 | 14/08/2020 | OWN/2020-21/P/38 | 3,850 | |||||||||
07/08/2020 | OWN/2020-21/R/77 | 787 | 16/08/2020 | OWN/2020-21/P/39 | 4,505 | |||||||||
10/08/2020 | OWN/2020-21/R/112 | 60 | 17/08/2020 | OWN/2020-21/P/40 | 3,800 | |||||||||
10/08/2020 | OWN/2020-21/R/29 | 100 | 20/08/2020 | OWN/2020-21/P/15 | 600 | |||||||||
10/08/2020 | OWN/2020-21/R/78 | 278 | 24/08/2020 | OWN/2020-21/P/41 | 8,000 | |||||||||
11/08/2020 | OWN/2020-21/R/113 | 40 | 25/08/2020 | OWN/2020-21/P/42 | 1,400 | |||||||||
11/08/2020 | OWN/2020-21/R/30 | 200 | 25/08/2020 | OWN/2020-21/P/43 | 1,400 | |||||||||
11/08/2020 | OWN/2020-21/R/79 | 222 | 26/08/2020 | OWN/2020-21/P/44 | 18,200 | |||||||||
11/08/2020 | OWN/2020-21/R/80 | 1,011 | 27/08/2020 | OWN/2020-21/P/45 | 1,240 | |||||||||
12/08/2020 | OWN/2020-21/R/114 | 20 | 29/08/2020 | OWN/2020-21/P/46 | 950 | |||||||||
14/08/2020 | OWN/2020-21/R/115 | 20 | 31/08/2020 | OWN/2020-21/P/47 | 250 | |||||||||
14/08/2020 | OWN/2020-21/R/31 | 100 | ||||||||||||
14/08/2020 | OWN/2020-21/R/81 | 993 | ||||||||||||
15/08/2020 | OWN/2020-21/R/32 | 100 | ||||||||||||
15/08/2020 | OWN/2020-21/R/82 | 1,295 | ||||||||||||
16/08/2020 | OWN/2020-21/R/83 | 201 | ||||||||||||
17/08/2020 | OWN/2020-21/R/33 | 100 | ||||||||||||
17/08/2020 | OWN/2020-21/R/84 | 353 | ||||||||||||
20/08/2020 | OWN/2020-21/R/34 | 1,100 | ||||||||||||
20/08/2020 | OWN/2020-21/R/85 | 4,422 | ||||||||||||
21/08/2020 | OWN/2020-21/R/35 | 200 | ||||||||||||
21/08/2020 | OWN/2020-21/R/86 | 1,058 | ||||||||||||
22/08/2020 | OWN/2020-21/R/36 | 500 | ||||||||||||
22/08/2020 | OWN/2020-21/R/87 | 2,543 | ||||||||||||
23/08/2020 | OWN/2020-21/R/37 | 100 | ||||||||||||
23/08/2020 | OWN/2020-21/R/88 | 176 | ||||||||||||
24/08/2020 | OWN/2020-21/R/38 | 1,200 | ||||||||||||
24/08/2020 | OWN/2020-21/R/89 | 5,908 | ||||||||||||
25/08/2020 | OWN/2020-21/R/39 | 200 | ||||||||||||
25/08/2020 | OWN/2020-21/R/90 | 132 | ||||||||||||
26/08/2020 | OWN/2020-21/R/40 | 500 | ||||||||||||
26/08/2020 | OWN/2020-21/R/41 | 300 | ||||||||||||
26/08/2020 | OWN/2020-21/R/91 | 3,632 | ||||||||||||
27/08/2020 | OWN/2020-21/R/116 | 60 | ||||||||||||
27/08/2020 | OWN/2020-21/R/92 | 1,717 | ||||||||||||
28/08/2020 | OWN/2020-21/R/42 | 200 | ||||||||||||
29/08/2020 | OWN/2020-21/R/93 | 2,780 | ||||||||||||
30/08/2020 | OWN/2020-21/R/43 | 100 | ||||||||||||
31/08/2020 | OWN/2020-21/R/44 | 100 | ||||||||||||
31/08/2020 | OWN/2020-21/R/94 | 97 | ||||||||||||
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