Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2020 | OWN/2020-21/R/20 | 2,400 | 11/08/2020 | OWN/2020-21/P/41 | 8,320 | 21/08/2020 | OWN/2020-21/C/6 | 2,500 | ||||||
21/08/2020 | OWN/2020-21/R/21 | 100 | 11/08/2020 | OWN/2020-21/P/42 | 1,000 | |||||||||
28/08/2020 | OWN/2020-21/R/27 | 3,538 | 11/08/2020 | OWN/2020-21/P/43 | 1,800 | |||||||||
28/08/2020 | OWN/2020-21/R/28 | 200 | 11/08/2020 | OWN/2020-21/P/74 | 20,515 | |||||||||
28/08/2020 | OWN/2020-21/R/29 | 200 | 11/08/2020 | OWN/2020-21/P/76 | 32,700 | |||||||||
11/08/2020 | OWN/2020-21/P/77 | 1,390 | ||||||||||||
11/08/2020 | OWN/2020-21/P/78 | 24,300 | ||||||||||||
12/08/2020 | OWN/2020-21/P/44 | 9,000 | ||||||||||||
12/08/2020 | OWN/2020-21/P/45 | 12,000 | ||||||||||||
12/08/2020 | OWN/2020-21/P/46 | 12,000 | ||||||||||||
14/08/2020 | OWN/2020-21/P/47 | 12,000 | ||||||||||||
14/08/2020 | OWN/2020-21/P/48 | 12,000 | ||||||||||||
14/08/2020 | OWN/2020-21/P/49 | 12,000 | ||||||||||||
14/08/2020 | OWN/2020-21/P/50 | 12,000 | ||||||||||||
14/08/2020 | OWN/2020-21/P/51 | 59,800 | ||||||||||||
14/08/2020 | OWN/2020-21/P/52 | 16,300 | ||||||||||||
14/08/2020 | OWN/2020-21/P/79 | 9,000 | ||||||||||||
14/08/2020 | OWN/2020-21/P/80 | 10,000 | ||||||||||||
15/08/2020 | OWN/2020-21/P/53 | 33,400 | ||||||||||||
15/08/2020 | OWN/2020-21/P/54 | 7,800 | ||||||||||||
15/08/2020 | OWN/2020-21/P/55 | 3,600 | ||||||||||||
15/08/2020 | OWN/2020-21/P/56 | 10,800 | ||||||||||||
15/08/2020 | OWN/2020-21/P/57 | 10,400 | ||||||||||||
15/08/2020 | OWN/2020-21/P/58 | 7,400 | ||||||||||||
15/08/2020 | OWN/2020-21/P/59 | 10,000 | ||||||||||||
15/08/2020 | OWN/2020-21/P/60 | 8,400 | ||||||||||||
15/08/2020 | OWN/2020-21/P/61 | 9,600 | ||||||||||||
15/08/2020 | OWN/2020-21/P/62 | 1,500 | ||||||||||||
15/08/2020 | OWN/2020-21/P/63 | 7,000 | ||||||||||||
15/08/2020 | OWN/2020-21/P/64 | 7,400 | ||||||||||||
15/08/2020 | OWN/2020-21/P/65 | 121,256 | ||||||||||||
18/08/2020 | OWN/2020-21/P/66 | 23,611 | ||||||||||||
18/08/2020 | OWN/2020-21/P/67 | 2,400 | ||||||||||||
18/08/2020 | OWN/2020-21/P/68 | 3,000 | ||||||||||||
28/08/2020 | OWN/2020-21/P/69 | 150 | ||||||||||||
28/08/2020 | OWN/2020-21/P/70 | 170 | ||||||||||||
28/08/2020 | OWN/2020-21/P/71 | 599 | ||||||||||||
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