Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | OWN/2020-21/R/125 | 1,320 | 04/08/2020 | OWN/2020-21/P/64 | 3,000 | |||||||||
06/08/2020 | OWN/2020-21/R/126 | 1,890 | 06/08/2020 | OWN/2020-21/P/5 | 7,400 | |||||||||
06/08/2020 | OWN/2020-21/R/127 | 2,295 | 06/08/2020 | OWN/2020-21/P/65 | 2,500 | |||||||||
06/08/2020 | OWN/2020-21/R/128 | 1,292 | 06/08/2020 | OWN/2020-21/P/66 | 1,400 | |||||||||
06/08/2020 | OWN/2020-21/R/129 | 1,504 | 06/08/2020 | OWN/2020-21/P/67 | 2,500 | |||||||||
06/08/2020 | OWN/2020-21/R/130 | 588 | 06/08/2020 | OWN/2020-21/P/68 | 12,000 | |||||||||
06/08/2020 | OWN/2020-21/R/131 | 2,104 | 25/08/2020 | OWN/2020-21/P/6 | 7,400 | |||||||||
06/08/2020 | OWN/2020-21/R/132 | 910 | 25/08/2020 | OWN/2020-21/P/7 | 5,800 | |||||||||
06/08/2020 | OWN/2020-21/R/23 | 150 | 25/08/2020 | OWN/2020-21/P/8 | 7,200 | |||||||||
06/08/2020 | OWN/2020-21/R/24 | 600 | 31/08/2020 | OWN/2020-21/P/79 | 1,820 | |||||||||
06/08/2020 | OWN/2020-21/R/25 | 300 | ||||||||||||
06/08/2020 | OWN/2020-21/R/26 | 2,400 | ||||||||||||
06/08/2020 | OWN/2020-21/R/27 | 1,000 | ||||||||||||
06/08/2020 | OWN/2020-21/R/28 | 1,600 | ||||||||||||
06/08/2020 | OWN/2020-21/R/29 | 1,800 | ||||||||||||
06/08/2020 | OWN/2020-21/R/30 | 150 | ||||||||||||
06/08/2020 | OWN/2020-21/R/31 | 1,200 | ||||||||||||
06/08/2020 | OWN/2020-21/R/32 | 2,400 | ||||||||||||
06/08/2020 | OWN/2020-21/R/33 | 2,000 | ||||||||||||
06/08/2020 | OWN/2020-21/R/34 | 225 | ||||||||||||
06/08/2020 | OWN/2020-21/R/35 | 1,200 | ||||||||||||
06/08/2020 | OWN/2020-21/R/36 | 1,200 | ||||||||||||
25/08/2020 | OWN/2020-21/R/37 | 1,050 | ||||||||||||
25/08/2020 | OWN/2020-21/R/38 | 3,600 | ||||||||||||
25/08/2020 | OWN/2020-21/R/39 | 800 | ||||||||||||
25/08/2020 | OWN/2020-21/R/40 | 1,200 | ||||||||||||
25/08/2020 | OWN/2020-21/R/41 | 150 | ||||||||||||
25/08/2020 | OWN/2020-21/R/42 | 3,200 | ||||||||||||
25/08/2020 | OWN/2020-21/R/43 | 800 | ||||||||||||
25/08/2020 | OWN/2020-21/R/44 | 300 | ||||||||||||
25/08/2020 | OWN/2020-21/R/45 | 1,200 | ||||||||||||
25/08/2020 | OWN/2020-21/R/46 | 2,000 | ||||||||||||
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