Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/18 | 2,800 | 05/08/2020 | OWN/2020-21/P/19 | 27,020 | |||||||||
06/08/2020 | OWN/2020-21/R/19 | 360 | 05/08/2020 | OWN/2020-21/P/31 | 4,500 | |||||||||
11/08/2020 | OWN/2020-21/R/20 | 100 | 06/08/2020 | OWN/2020-21/P/21 | 13,534 | |||||||||
12/08/2020 | OWN/2020-21/R/21 | 600 | 08/08/2020 | OWN/2020-21/P/20 | 4,880 | |||||||||
13/08/2020 | OWN/2020-21/R/22 | 400 | 11/08/2020 | OWN/2020-21/P/22 | 6,372 | |||||||||
15/08/2020 | OWN/2020-21/R/23 | 200 | 13/08/2020 | OWN/2020-21/P/23 | 11,200 | |||||||||
16/08/2020 | OWN/2020-21/R/24 | 140 | 20/08/2020 | OWN/2020-21/P/24 | 13,128 | |||||||||
17/08/2020 | OWN/2020-21/R/25 | 200 | 21/08/2020 | OWN/2020-21/P/25 | 250 | |||||||||
25/08/2020 | OWN/2020-21/R/26 | 600 | 25/08/2020 | OWN/2020-21/P/26 | 600 | |||||||||
27/08/2020 | OWN/2020-21/R/27 | 80 | ||||||||||||
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