Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/18 | 1,020 | 08/08/2020 | OWN/2020-21/P/60 | 16,800 | 10/08/2020 | OWN/2020-21/C/7 | 1,200 | ||||||
20/08/2020 | OWN/2020-21/R/20 | 5,000 | 08/08/2020 | OWN/2020-21/P/61 | 6,700 | |||||||||
20/08/2020 | OWN/2020-21/R/21 | 360 | 10/08/2020 | OWN/2020-21/P/63 | 71,959 | |||||||||
10/08/2020 | OWN/2020-21/P/64 | 2,900 | ||||||||||||
10/08/2020 | OWN/2020-21/P/65 | 11,760 | ||||||||||||
14/08/2020 | OWN/2020-21/P/62 | 16,200 | ||||||||||||
18/08/2020 | OWN/2020-21/P/66 | 13,430 | ||||||||||||
18/08/2020 | OWN/2020-21/P/67 | 16,800 | ||||||||||||
18/08/2020 | OWN/2020-21/P/68 | 22,050 | ||||||||||||
18/08/2020 | OWN/2020-21/P/69 | 265.5 | ||||||||||||
20/08/2020 | OWN/2020-21/P/70 | 2,400 | ||||||||||||
20/08/2020 | OWN/2020-21/P/81 | 5,134 | ||||||||||||
20/08/2020 | OWN/2020-21/P/82 | 472 | ||||||||||||
25/08/2020 | OWN/2020-21/P/71 | 75,750 | ||||||||||||
25/08/2020 | OWN/2020-21/P/72 | 12,700 | ||||||||||||
25/08/2020 | OWN/2020-21/P/83 | 21,500 | ||||||||||||
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