Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2020 | OWN/2020-21/R/14 | 274 | 27/08/2020 | OWN/2020-21/P/55 | 8,275 | |||||||||
11/08/2020 | OWN/2020-21/R/15 | 245 | 27/08/2020 | OWN/2020-21/P/56 | 8,275 | |||||||||
11/08/2020 | OWN/2020-21/R/16 | 367 | 27/08/2020 | OWN/2020-21/P/57 | 12,000 | |||||||||
11/08/2020 | OWN/2020-21/R/17 | 686 | 27/08/2020 | OWN/2020-21/P/58 | 12,000 | |||||||||
11/08/2020 | OWN/2020-21/R/18 | 1,040 | 27/08/2020 | OWN/2020-21/P/59 | 3,555 | |||||||||
11/08/2020 | OWN/2020-21/R/19 | 751 | 27/08/2020 | OWN/2020-21/P/60 | 1,200 | |||||||||
11/08/2020 | OWN/2020-21/R/25 | 720 | 27/08/2020 | OWN/2020-21/P/61 | 1,000 | |||||||||
11/08/2020 | OWN/2020-21/R/26 | 150 | ||||||||||||
11/08/2020 | OWN/2020-21/R/27 | 150 | ||||||||||||
11/08/2020 | OWN/2020-21/R/28 | 720 | ||||||||||||
11/08/2020 | OWN/2020-21/R/29 | 1,440 | ||||||||||||
11/08/2020 | OWN/2020-21/R/30 | 720 | ||||||||||||
16/08/2020 | OWN/2020-21/R/20 | 1,416 | ||||||||||||
16/08/2020 | OWN/2020-21/R/21 | 1,694 | ||||||||||||
16/08/2020 | OWN/2020-21/R/22 | 1,375 | ||||||||||||
16/08/2020 | OWN/2020-21/R/23 | 72,335 | ||||||||||||
27/08/2020 | OWN/2020-21/R/24 | 447 | ||||||||||||
31/08/2020 | OWN/2020-21/R/31 | 450 | ||||||||||||
31/08/2020 | OWN/2020-21/R/32 | 600 | ||||||||||||
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