Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/39 | 1,000 | 04/08/2020 | OWN/2020-21/P/38 | 9,000 | |||||||||
07/08/2020 | OWN/2020-21/R/40 | 3,530 | 04/08/2020 | OWN/2020-21/P/39 | 1,350 | |||||||||
07/08/2020 | OWN/2020-21/R/41 | 2,000 | 05/08/2020 | OWN/2020-21/P/40 | 16,500 | |||||||||
07/08/2020 | OWN/2020-21/R/42 | 204 | 07/08/2020 | OWN/2020-21/P/41 | 34 | |||||||||
10/08/2020 | OWN/2020-21/R/43 | 3,000 | 10/08/2020 | OWN/2020-21/P/42 | 2,170 | |||||||||
10/08/2020 | OWN/2020-21/R/44 | 1,000 | 12/08/2020 | OWN/2020-21/P/44 | 5,100 | |||||||||
10/08/2020 | OWN/2020-21/R/45 | 170 | 12/08/2020 | OWN/2020-21/P/45 | 2,634 | |||||||||
10/08/2020 | OWN/2020-21/R/46 | 2,000 | 14/08/2020 | OWN/2020-21/P/46 | 10,000 | |||||||||
10/08/2020 | OWN/2020-21/R/47 | 1,000 | 14/08/2020 | OWN/2020-21/P/47 | 2,634 | |||||||||
10/08/2020 | OWN/2020-21/R/48 | 3,000 | 17/08/2020 | OWN/2020-21/P/43 | 2,000 | |||||||||
12/08/2020 | OWN/2020-21/R/49 | 1,313 | 17/08/2020 | OWN/2020-21/P/48 | 4,280 | |||||||||
12/08/2020 | OWN/2020-21/R/50 | 1,000 | 19/08/2020 | OWN/2020-21/P/49 | 16,500 | |||||||||
12/08/2020 | OWN/2020-21/R/51 | 2,397 | 21/08/2020 | OWN/2020-21/P/50 | 3,000 | |||||||||
12/08/2020 | OWN/2020-21/R/52 | 502 | 21/08/2020 | OWN/2020-21/P/51 | 20,000 | |||||||||
12/08/2020 | OWN/2020-21/R/53 | 1,630 | 24/08/2020 | OWN/2020-21/P/52 | 304 | |||||||||
12/08/2020 | OWN/2020-21/R/54 | 392 | 25/08/2020 | OWN/2020-21/P/53 | 9,608 | |||||||||
12/08/2020 | OWN/2020-21/R/55 | 1,630 | 28/08/2020 | OWN/2020-21/P/54 | 4,770 | |||||||||
12/08/2020 | OWN/2020-21/R/56 | 2,308 | 31/08/2020 | OWN/2020-21/P/55 | 9,500 | |||||||||
12/08/2020 | OWN/2020-21/R/57 | 4,000 | ||||||||||||
12/08/2020 | OWN/2020-21/R/58 | 1,100 | ||||||||||||
17/08/2020 | OWN/2020-21/R/59 | 1,000 | ||||||||||||
17/08/2020 | OWN/2020-21/R/60 | 500 | ||||||||||||
17/08/2020 | OWN/2020-21/R/61 | 1,100 | ||||||||||||
17/08/2020 | OWN/2020-21/R/62 | 1,630 | ||||||||||||
17/08/2020 | OWN/2020-21/R/63 | 1,880 | ||||||||||||
17/08/2020 | OWN/2020-21/R/64 | 3,300 | ||||||||||||
17/08/2020 | OWN/2020-21/R/65 | 2,000 | ||||||||||||
24/08/2020 | OWN/2020-21/R/66 | 1,200 | ||||||||||||
24/08/2020 | OWN/2020-21/R/67 | 10,164 | ||||||||||||
24/08/2020 | OWN/2020-21/R/68 | 180 | ||||||||||||
24/08/2020 | OWN/2020-21/R/69 | 312 | ||||||||||||
24/08/2020 | OWN/2020-21/R/70 | 2,660 | ||||||||||||
25/08/2020 | OWN/2020-21/R/71 | 890 | ||||||||||||
25/08/2020 | OWN/2020-21/R/72 | 1,540 | ||||||||||||
25/08/2020 | OWN/2020-21/R/73 | 1,456 | ||||||||||||
25/08/2020 | OWN/2020-21/R/74 | 1,804 | ||||||||||||
25/08/2020 | OWN/2020-21/R/75 | 1,066 | ||||||||||||
25/08/2020 | OWN/2020-21/R/76 | 1,818 | ||||||||||||
25/08/2020 | OWN/2020-21/R/77 | 702 | ||||||||||||
25/08/2020 | OWN/2020-21/R/78 | 982 | ||||||||||||
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