Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | OWN/2020-21/R/50 | 2,571 | 03/08/2020 | OWN/2020-21/P/105 | 1,500 | |||||||||
04/08/2020 | OWN/2020-21/R/51 | 9,965 | 04/08/2020 | OWN/2020-21/P/95 | 18,952 | |||||||||
05/08/2020 | OWN/2020-21/R/52 | 5,247 | 04/08/2020 | OWN/2020-21/P/96 | 3,100 | |||||||||
05/08/2020 | OWN/2020-21/R/64 | 1,100 | 05/08/2020 | OWN/2020-21/P/100 | 10,000 | |||||||||
06/08/2020 | OWN/2020-21/R/54 | 8,354 | 05/08/2020 | OWN/2020-21/P/101 | 2,000 | |||||||||
07/08/2020 | OWN/2020-21/R/55 | 988 | 05/08/2020 | OWN/2020-21/P/97 | 4,900 | |||||||||
17/08/2020 | OWN/2020-21/R/56 | 8,832 | 05/08/2020 | OWN/2020-21/P/98 | 13,200 | |||||||||
17/08/2020 | OWN/2020-21/R/65 | 4,400 | 05/08/2020 | OWN/2020-21/P/99 | 4,900 | |||||||||
18/08/2020 | OWN/2020-21/R/57 | 3,867 | 21/08/2020 | OWN/2020-21/P/102 | 4,200 | |||||||||
20/08/2020 | OWN/2020-21/R/58 | 7,262 | 21/08/2020 | OWN/2020-21/P/103 | 9,400 | |||||||||
20/08/2020 | OWN/2020-21/R/66 | 3,100 | 21/08/2020 | OWN/2020-21/P/104 | 5,100 | |||||||||
25/08/2020 | OWN/2020-21/R/59 | 9,920 | ||||||||||||
25/08/2020 | OWN/2020-21/R/67 | 1,100 | ||||||||||||
26/08/2020 | OWN/2020-21/R/60 | 2,827 | ||||||||||||
28/08/2020 | OWN/2020-21/R/61 | 6,000 | ||||||||||||
28/08/2020 | OWN/2020-21/R/62 | 625,293 | ||||||||||||
31/08/2020 | OWN/2020-21/R/63 | 10,397 | ||||||||||||
31/08/2020 | OWN/2020-21/R/68 | 1,100 | ||||||||||||
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