Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/57 | 1,500 | 07/08/2020 | OWN/2020-21/P/68 | 150 | 12/08/2020 | OWN/2020-21/C/5 | 400 | ||||||
07/08/2020 | OWN/2020-21/R/63 | 126 | 12/08/2020 | OWN/2020-21/P/69 | 3,425 | |||||||||
07/08/2020 | OWN/2020-21/R/64 | 1,600 | 12/08/2020 | OWN/2020-21/P/70 | 1,475 | |||||||||
08/08/2020 | OWN/2020-21/R/58 | 200 | 12/08/2020 | OWN/2020-21/P/71 | 200 | |||||||||
08/08/2020 | OWN/2020-21/R/69 | 200 | 12/08/2020 | OWN/2020-21/P/73 | 4,700 | |||||||||
20/08/2020 | OWN/2020-21/R/59 | 400 | 12/08/2020 | OWN/2020-21/P/74 | 2,000 | |||||||||
20/08/2020 | OWN/2020-21/R/65 | 1,600 | 12/08/2020 | OWN/2020-21/P/75 | 2,300 | |||||||||
24/08/2020 | OWN/2020-21/R/60 | 680 | 12/08/2020 | OWN/2020-21/P/76 | 3,200 | |||||||||
24/08/2020 | OWN/2020-21/R/62 | 45 | 12/08/2020 | OWN/2020-21/P/77 | 1,920 | |||||||||
24/08/2020 | OWN/2020-21/R/66 | 575 | 12/08/2020 | OWN/2020-21/P/78 | 800 | |||||||||
24/08/2020 | OWN/2020-21/R/67 | 1,095 | 12/08/2020 | OWN/2020-21/P/79 | 300 | |||||||||
24/08/2020 | OWN/2020-21/R/68 | 5 | 12/08/2020 | OWN/2020-21/P/80 | 310 | |||||||||
12/08/2020 | OWN/2020-21/P/81 | 3,500 | ||||||||||||
12/08/2020 | OWN/2020-21/P/82 | 3,200 | ||||||||||||
12/08/2020 | OWN/2020-21/P/83 | 2,970 | ||||||||||||
19/08/2020 | OWN/2020-21/P/72 | 8,500 | ||||||||||||
19/08/2020 | OWN/2020-21/P/84 | 1,650 | ||||||||||||
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