Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/36 | 16,000 | 04/08/2020 | OWN/2020-21/P/48 | 2,700 | 04/08/2020 | OWN/2020-21/C/19 | 11,450 | ||||||
04/08/2020 | OWN/2020-21/R/37 | 10,077 | 04/08/2020 | OWN/2020-21/P/49 | 1,500 | 04/08/2020 | OWN/2020-21/C/22 | 15,225 | ||||||
04/08/2020 | OWN/2020-21/R/38 | 1,530 | 04/08/2020 | OWN/2020-21/P/59 | 1,200 | 17/08/2020 | OWN/2020-21/C/20 | 13,100 | ||||||
17/08/2020 | OWN/2020-21/R/39 | 11,564 | 06/08/2020 | OWN/2020-21/P/50 | 49,850 | 17/08/2020 | OWN/2020-21/C/23 | 16,100 | ||||||
17/08/2020 | OWN/2020-21/R/40 | 1,390 | 06/08/2020 | OWN/2020-21/P/60 | 2,000 | 25/08/2020 | OWN/2020-21/C/21 | 2,400 | ||||||
17/08/2020 | OWN/2020-21/R/46 | 200 | 14/08/2020 | OWN/2020-21/P/51 | 10,000 | 25/08/2020 | OWN/2020-21/C/24 | 5,100 | ||||||
17/08/2020 | OWN/2020-21/R/47 | 16,000 | 14/08/2020 | OWN/2020-21/P/52 | 2,100 | |||||||||
25/08/2020 | OWN/2020-21/R/41 | 2,657 | 14/08/2020 | OWN/2020-21/P/53 | 1,200 | |||||||||
25/08/2020 | OWN/2020-21/R/42 | 470 | 20/08/2020 | OWN/2020-21/P/54 | 3,260 | |||||||||
25/08/2020 | OWN/2020-21/R/48 | 400 | 20/08/2020 | OWN/2020-21/P/61 | 14,786 | |||||||||
25/08/2020 | OWN/2020-21/R/49 | 4,500 | 21/08/2020 | OWN/2020-21/P/55 | 1,500 | |||||||||
21/08/2020 | OWN/2020-21/P/56 | 6,780 | ||||||||||||
21/08/2020 | OWN/2020-21/P/57 | 4,400 | ||||||||||||
21/08/2020 | OWN/2020-21/P/58 | 2,320 | ||||||||||||
21/08/2020 | OWN/2020-21/P/62 | 14,814 | ||||||||||||
21/08/2020 | OWN/2020-21/P/63 | 2,000 | ||||||||||||
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