Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/15 | 4,839 | 05/08/2020 | OWN/2020-21/P/13 | 6,022 | |||||||||
05/08/2020 | OWN/2020-21/R/5 | 3,600 | 05/08/2020 | OWN/2020-21/P/14 | 2,000 | |||||||||
07/08/2020 | OWN/2020-21/R/16 | 5,450 | 05/08/2020 | OWN/2020-21/P/46 | 4,200 | |||||||||
13/08/2020 | OWN/2020-21/R/17 | 9,387 | 05/08/2020 | OWN/2020-21/P/47 | 4,500 | |||||||||
19/08/2020 | OWN/2020-21/R/18 | 10,929 | 05/08/2020 | OWN/2020-21/P/48 | 500 | |||||||||
19/08/2020 | OWN/2020-21/R/6 | 3,800 | 07/08/2020 | OWN/2020-21/P/49 | 79,500 | |||||||||
20/08/2020 | OWN/2020-21/R/19 | 356 | 07/08/2020 | OWN/2020-21/P/50 | 24,100 | |||||||||
29/08/2020 | OWN/2020-21/R/7 | 12,300 | 07/08/2020 | OWN/2020-21/P/51 | 44,000 | |||||||||
31/08/2020 | OWN/2020-21/R/20 | 34,549 | 12/08/2020 | OWN/2020-21/P/15 | 2,500 | |||||||||
31/08/2020 | OWN/2020-21/R/38 | 3,400 | 12/08/2020 | OWN/2020-21/P/16 | 2,500 | |||||||||
31/08/2020 | OWN/2020-21/R/8 | 8,300 | 13/08/2020 | OWN/2020-21/P/17 | 1,560 | |||||||||
13/08/2020 | OWN/2020-21/P/18 | 24,300 | ||||||||||||
13/08/2020 | OWN/2020-21/P/19 | 11,000 | ||||||||||||
13/08/2020 | OWN/2020-21/P/53 | 3,400 | ||||||||||||
13/08/2020 | OWN/2020-21/P/54 | 3,400 | ||||||||||||
13/08/2020 | OWN/2020-21/P/55 | 2,600 | ||||||||||||
13/08/2020 | OWN/2020-21/P/57 | 3,200 | ||||||||||||
13/08/2020 | OWN/2020-21/P/58 | 3,200 | ||||||||||||
13/08/2020 | OWN/2020-21/P/59 | 1,400 | ||||||||||||
13/08/2020 | OWN/2020-21/P/60 | 1,600 | ||||||||||||
14/08/2020 | OWN/2020-21/P/20 | 1,570 | ||||||||||||
14/08/2020 | OWN/2020-21/P/21 | 2,000 | ||||||||||||
14/08/2020 | OWN/2020-21/P/23 | 393 | ||||||||||||
14/08/2020 | OWN/2020-21/P/42 | 5,000 | ||||||||||||
14/08/2020 | OWN/2020-21/P/52 | 3,400 | ||||||||||||
14/08/2020 | OWN/2020-21/P/56 | 2,200 | ||||||||||||
14/08/2020 | OWN/2020-21/P/61 | 8,000 | ||||||||||||
14/08/2020 | OWN/2020-21/P/62 | 5,500 | ||||||||||||
14/08/2020 | OWN/2020-21/P/63 | 16,590 | ||||||||||||
14/08/2020 | OWN/2020-21/P/64 | 6,328 | ||||||||||||
14/08/2020 | OWN/2020-21/P/65 | 4,660 | ||||||||||||
19/08/2020 | OWN/2020-21/P/66 | 1,500 | ||||||||||||
31/08/2020 | OWN/2020-21/P/72 | 82,900 | ||||||||||||
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