Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/50 | 4,547 | 04/08/2020 | OWN/2020-21/P/53 | 10,000 | |||||||||
07/08/2020 | OWN/2020-21/R/83 | 1,000 | 04/08/2020 | OWN/2020-21/P/54 | 3,000 | |||||||||
13/08/2020 | OWN/2020-21/R/51 | 1,304 | 07/08/2020 | OWN/2020-21/P/55 | 1,000 | |||||||||
13/08/2020 | OWN/2020-21/R/52 | 150 | 07/08/2020 | OWN/2020-21/P/92 | 400 | |||||||||
13/08/2020 | OWN/2020-21/R/53 | 150 | 13/08/2020 | OWN/2020-21/P/56 | 3,900 | |||||||||
13/08/2020 | OWN/2020-21/R/54 | 24 | 13/08/2020 | OWN/2020-21/P/57 | 1,180 | |||||||||
13/08/2020 | OWN/2020-21/R/55 | 53 | 13/08/2020 | OWN/2020-21/P/58 | 1,500 | |||||||||
13/08/2020 | OWN/2020-21/R/56 | 265 | 13/08/2020 | OWN/2020-21/P/59 | 220 | |||||||||
14/08/2020 | OWN/2020-21/R/57 | 758 | 13/08/2020 | OWN/2020-21/P/93 | 500 | |||||||||
14/08/2020 | OWN/2020-21/R/58 | 80 | 14/08/2020 | OWN/2020-21/P/60 | 1,125 | |||||||||
14/08/2020 | OWN/2020-21/R/59 | 80 | 14/08/2020 | OWN/2020-21/P/61 | 380 | |||||||||
14/08/2020 | OWN/2020-21/R/60 | 302 | 24/08/2020 | OWN/2020-21/P/94 | 650 | |||||||||
14/08/2020 | OWN/2020-21/R/61 | 265 | 24/08/2020 | OWN/2020-21/P/95 | 500 | |||||||||
24/08/2020 | OWN/2020-21/R/84 | 1,000 | ||||||||||||
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