Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/54 | 7,753 | 04/08/2020 | OWN/2020-21/P/31 | 88.5 | |||||||||
08/08/2020 | OWN/2020-21/R/45 | 1,440 | 14/08/2020 | OWN/2020-21/P/32 | 300 | |||||||||
10/08/2020 | OWN/2020-21/R/46 | 750 | 14/08/2020 | OWN/2020-21/P/41 | 700 | |||||||||
10/08/2020 | OWN/2020-21/R/47 | 675 | 16/08/2020 | OWN/2020-21/P/42 | 17.7 | |||||||||
10/08/2020 | OWN/2020-21/R/48 | 1,000 | ||||||||||||
10/08/2020 | OWN/2020-21/R/49 | 1,000 | ||||||||||||
11/08/2020 | OWN/2020-21/R/25 | 902 | ||||||||||||
11/08/2020 | OWN/2020-21/R/26 | 85 | ||||||||||||
11/08/2020 | OWN/2020-21/R/27 | 135 | ||||||||||||
11/08/2020 | OWN/2020-21/R/28 | 2,000 | ||||||||||||
11/08/2020 | OWN/2020-21/R/29 | 320 | ||||||||||||
11/08/2020 | OWN/2020-21/R/30 | 4,000 | ||||||||||||
11/08/2020 | OWN/2020-21/R/31 | 85 | ||||||||||||
11/08/2020 | OWN/2020-21/R/32 | 2,191 | ||||||||||||
11/08/2020 | OWN/2020-21/R/33 | 480 | ||||||||||||
11/08/2020 | STS/2020-21/R/2 | 4,035 | ||||||||||||
13/08/2020 | STS/2020-21/R/1 | 2,988 | ||||||||||||
22/08/2020 | OWN/2020-21/R/34 | 23,100 | ||||||||||||
31/08/2020 | OWN/2020-21/R/35 | 5,470 | ||||||||||||
31/08/2020 | OWN/2020-21/R/36 | 3,400 | ||||||||||||
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