Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/53 | 1,500 | 03/08/2020 | OWN/2020-21/P/37 | 95 | |||||||||
07/08/2020 | OWN/2020-21/R/54 | 500 | 03/08/2020 | OWN/2020-21/P/82 | 95 | |||||||||
07/08/2020 | OWN/2020-21/R/55 | 280 | 04/08/2020 | OWN/2020-21/P/33 | 650 | |||||||||
14/08/2020 | OWN/2020-21/R/110 | 720 | 04/08/2020 | OWN/2020-21/P/34 | 650 | |||||||||
14/08/2020 | OWN/2020-21/R/111 | 720 | 04/08/2020 | OWN/2020-21/P/35 | 200 | |||||||||
14/08/2020 | OWN/2020-21/R/112 | 720 | 07/08/2020 | OWN/2020-21/P/36 | 698 | |||||||||
14/08/2020 | OWN/2020-21/R/113 | 720 | 11/08/2020 | OWN/2020-21/P/101 | 5,500 | |||||||||
14/08/2020 | OWN/2020-21/R/56 | 280 | 14/08/2020 | OWN/2020-21/P/38 | 570 | |||||||||
14/08/2020 | OWN/2020-21/R/57 | 280 | 14/08/2020 | OWN/2020-21/P/39 | 120 | |||||||||
14/08/2020 | OWN/2020-21/R/58 | 280 | 14/08/2020 | OWN/2020-21/P/40 | 230 | |||||||||
27/08/2020 | OWN/2020-21/R/114 | 720 | 14/08/2020 | OWN/2020-21/P/84 | 700 | |||||||||
27/08/2020 | OWN/2020-21/R/115 | 720 | 14/08/2020 | OWN/2020-21/P/85 | 2,100 | |||||||||
27/08/2020 | OWN/2020-21/R/116 | 720 | 18/08/2020 | OWN/2020-21/P/102 | 3,000 | |||||||||
27/08/2020 | OWN/2020-21/P/87 | 1,200 | ||||||||||||
27/08/2020 | OWN/2020-21/P/88 | 240 | ||||||||||||
27/08/2020 | OWN/2020-21/P/89 | 900 | ||||||||||||
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