Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/12 | 1,200 | 04/08/2020 | OWN/2020-21/P/51 | 8,768 | 04/08/2020 | OWN/2020-21/C/2 | 1,700 | ||||||
02/08/2020 | OWN/2020-21/R/13 | 500 | 04/08/2020 | OWN/2020-21/P/52 | 4,865 | 13/08/2020 | OWN/2020-21/C/3 | 2,200 | ||||||
12/08/2020 | OWN/2020-21/R/14 | 1,200 | 13/08/2020 | OWN/2020-21/P/53 | 3,000 | 13/08/2020 | OWN/2020-21/C/4 | 5,855 | ||||||
12/08/2020 | OWN/2020-21/R/15 | 2,200 | 25/08/2020 | OWN/2020-21/P/54 | 4,500 | |||||||||
12/08/2020 | OWN/2020-21/R/16 | 135 | 25/08/2020 | OWN/2020-21/P/55 | 4,970 | |||||||||
12/08/2020 | OWN/2020-21/R/17 | 4,030 | 25/08/2020 | OWN/2020-21/P/56 | 996 | |||||||||
12/08/2020 | OWN/2020-21/R/18 | 5,855 | 25/08/2020 | OWN/2020-21/P/57 | 498 | |||||||||
17/08/2020 | OWN/2020-21/R/19 | 165,299 | 25/08/2020 | OWN/2020-21/P/58 | 498 | |||||||||
17/08/2020 | OWN/2020-21/R/20 | 246,322 | 25/08/2020 | OWN/2020-21/P/59 | 4,070 | |||||||||
25/08/2020 | OWN/2020-21/R/21 | 1,477 | 25/08/2020 | OWN/2020-21/P/60 | 10,500 | |||||||||
28/08/2020 | OWN/2020-21/R/22 | 85 | 25/08/2020 | OWN/2020-21/P/61 | 5,775 | |||||||||
25/08/2020 | OWN/2020-21/P/62 | 22,134 | ||||||||||||
25/08/2020 | OWN/2020-21/P/63 | 1,900 | ||||||||||||
25/08/2020 | OWN/2020-21/P/64 | 2,891 | ||||||||||||
25/08/2020 | OWN/2020-21/P/65 | 163,399 | ||||||||||||
25/08/2020 | OWN/2020-21/P/66 | 217,622 | ||||||||||||
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