Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/62 | 16,016 | 01/08/2020 | OWN/2020-21/P/53 | 800 | 07/08/2020 | OWN/2020-21/C/13 | 7,750 | ||||||
01/08/2020 | OWN/2020-21/R/63 | 540 | 01/08/2020 | OWN/2020-21/P/54 | 2,992 | 07/08/2020 | OWN/2020-21/C/7 | 7,280 | ||||||
01/08/2020 | OWN/2020-21/R/64 | 1,350 | 05/08/2020 | OWN/2020-21/P/55 | 1,050 | 24/08/2020 | OWN/2020-21/C/14 | 4,474 | ||||||
01/08/2020 | OWN/2020-21/R/65 | 2,150 | 05/08/2020 | OWN/2020-21/P/59 | 8,500 | 24/08/2020 | OWN/2020-21/C/8 | 2,140 | ||||||
07/08/2020 | OWN/2020-21/R/66 | 1,620 | 06/08/2020 | FFC/2020-21/P/20 | 2,075 | |||||||||
07/08/2020 | OWN/2020-21/R/67 | 540 | 21/08/2020 | OWN/2020-21/P/56 | 3,300 | |||||||||
07/08/2020 | OWN/2020-21/R/68 | 1,080 | 21/08/2020 | TSC/2020-21/P/2 | 17.7 | |||||||||
21/08/2020 | OWN/2020-21/R/69 | 540 | 22/08/2020 | OWN/2020-21/P/60 | 2,900 | |||||||||
21/08/2020 | OWN/2020-21/R/70 | 800 | 22/08/2020 | OWN/2020-21/P/61 | 3,050 | |||||||||
21/08/2020 | OWN/2020-21/R/71 | 800 | 22/08/2020 | OWN/2020-21/P/62 | 424.83 | |||||||||
22/08/2020 | OWN/2020-21/P/63 | 8,100 | ||||||||||||
22/08/2020 | OWN/2020-21/P/64 | 849.66 | ||||||||||||
22/08/2020 | OWN/2020-21/P/65 | 7,660 | ||||||||||||
22/08/2020 | OWN/2020-21/P/66 | 12,000 | ||||||||||||
24/08/2020 | OWN/2020-21/P/67 | 9,000 | ||||||||||||
26/08/2020 | OWN/2020-21/P/68 | 2,856 | ||||||||||||
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