Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/119 | 7,200 | 04/08/2020 | OWN/2020-21/P/56 | 4,300 | 04/08/2020 | OWN/2020-21/C/2 | 4 | ||||||
05/08/2020 | OWN/2020-21/R/69 | 3,624 | 04/08/2020 | OWN/2020-21/P/57 | 21,950 | |||||||||
05/08/2020 | OWN/2020-21/R/70 | 230 | 04/08/2020 | OWN/2020-21/P/58 | 22,858 | |||||||||
05/08/2020 | OWN/2020-21/R/71 | 230 | 04/08/2020 | OWN/2020-21/P/59 | 3,054 | |||||||||
05/08/2020 | OWN/2020-21/R/72 | 380 | 04/08/2020 | OWN/2020-21/P/60 | 4,665 | |||||||||
05/08/2020 | OWN/2020-21/R/73 | 100 | 04/08/2020 | OWN/2020-21/P/82 | 2,700 | |||||||||
08/08/2020 | OWN/2020-21/R/74 | 5,240 | 04/08/2020 | OWN/2020-21/P/83 | 9,175 | |||||||||
08/08/2020 | OWN/2020-21/R/75 | 140 | 04/08/2020 | OWN/2020-21/P/84 | 1,300 | |||||||||
08/08/2020 | OWN/2020-21/R/76 | 140 | 05/08/2020 | OWN/2020-21/P/61 | 99,900 | |||||||||
12/08/2020 | OWN/2020-21/R/120 | 1,800 | 05/08/2020 | OWN/2020-21/P/62 | 49,900 | |||||||||
12/08/2020 | OWN/2020-21/R/77 | 17,973 | 12/08/2020 | OWN/2020-21/P/63 | 22,113 | |||||||||
12/08/2020 | OWN/2020-21/R/78 | 278 | 17/08/2020 | OWN/2020-21/P/64 | 80,800 | |||||||||
12/08/2020 | OWN/2020-21/R/79 | 278 | ||||||||||||
12/08/2020 | OWN/2020-21/R/80 | 8,666 | ||||||||||||
17/08/2020 | OWN/2020-21/R/81 | 4,460 | ||||||||||||
17/08/2020 | OWN/2020-21/R/82 | 19,444 | ||||||||||||
17/08/2020 | OWN/2020-21/R/83 | 17,790 | ||||||||||||
19/08/2020 | OWN/2020-21/R/121 | 3,600 | ||||||||||||
19/08/2020 | OWN/2020-21/R/122 | 28 | ||||||||||||
19/08/2020 | OWN/2020-21/R/123 | 890 | ||||||||||||
19/08/2020 | OWN/2020-21/R/84 | 6,543 | ||||||||||||
19/08/2020 | OWN/2020-21/R/85 | 264 | ||||||||||||
19/08/2020 | OWN/2020-21/R/86 | 264 | ||||||||||||
26/08/2020 | OWN/2020-21/R/124 | 3,600 | ||||||||||||
26/08/2020 | OWN/2020-21/R/87 | 9,989 | ||||||||||||
26/08/2020 | OWN/2020-21/R/88 | 245 | ||||||||||||
26/08/2020 | OWN/2020-21/R/89 | 245 | ||||||||||||
31/08/2020 | OWN/2020-21/R/125 | 5,400 | ||||||||||||
31/08/2020 | OWN/2020-21/R/90 | 3,595 | ||||||||||||
31/08/2020 | OWN/2020-21/R/91 | 330 | ||||||||||||
31/08/2020 | OWN/2020-21/R/92 | 330 | ||||||||||||
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