Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/137 | 700 | 12/08/2020 | OWN/2020-21/P/72 | 50,800 | |||||||||
06/08/2020 | OWN/2020-21/R/138 | 1,200 | 12/08/2020 | OWN/2020-21/P/81 | 30,900 | |||||||||
06/08/2020 | OWN/2020-21/R/139 | 500 | ||||||||||||
06/08/2020 | OWN/2020-21/R/140 | 100 | ||||||||||||
07/08/2020 | OWN/2020-21/R/141 | 8,250 | ||||||||||||
07/08/2020 | OWN/2020-21/R/151 | 542 | ||||||||||||
10/08/2020 | OWN/2020-21/R/142 | 1,200 | ||||||||||||
10/08/2020 | OWN/2020-21/R/143 | 200 | ||||||||||||
10/08/2020 | OWN/2020-21/R/152 | 2,318 | ||||||||||||
10/08/2020 | OWN/2020-21/R/153 | 642 | ||||||||||||
11/08/2020 | OWN/2020-21/R/157 | 1,000 | ||||||||||||
12/08/2020 | OWN/2020-21/R/144 | 1,200 | ||||||||||||
12/08/2020 | OWN/2020-21/R/145 | 1,200 | ||||||||||||
12/08/2020 | OWN/2020-21/R/154 | 1,039 | ||||||||||||
12/08/2020 | OWN/2020-21/R/155 | 221 | ||||||||||||
12/08/2020 | OWN/2020-21/R/156 | 253 | ||||||||||||
12/08/2020 | OWN/2020-21/R/230 | 100,000 | ||||||||||||
13/08/2020 | OWN/2020-21/R/146 | 2,500 | ||||||||||||
14/08/2020 | OWN/2020-21/R/158 | 1,576 | ||||||||||||
14/08/2020 | OWN/2020-21/R/159 | 570 | ||||||||||||
17/08/2020 | OWN/2020-21/R/147 | 200 | ||||||||||||
17/08/2020 | OWN/2020-21/R/160 | 780 | ||||||||||||
17/08/2020 | OWN/2020-21/R/161 | 1,756 | ||||||||||||
17/08/2020 | OWN/2020-21/R/162 | 560 | ||||||||||||
21/08/2020 | OWN/2020-21/R/148 | 100 | ||||||||||||
21/08/2020 | OWN/2020-21/R/149 | 100 | ||||||||||||
21/08/2020 | OWN/2020-21/R/163 | 902 | ||||||||||||
24/08/2020 | OWN/2020-21/R/150 | 200 | ||||||||||||
24/08/2020 | OWN/2020-21/R/165 | 500 | ||||||||||||
24/08/2020 | OWN/2020-21/R/166 | 642 | ||||||||||||
25/08/2020 | OWN/2020-21/R/167 | 300 | ||||||||||||
28/08/2020 | OWN/2020-21/R/168 | 980 | ||||||||||||
28/08/2020 | OWN/2020-21/R/169 | 1,000 | ||||||||||||
28/08/2020 | OWN/2020-21/R/170 | 1,000 | ||||||||||||
29/08/2020 | OWN/2020-21/R/164 | 2,046 | ||||||||||||
31/08/2020 | OWN/2020-21/R/171 | 908 | ||||||||||||
31/08/2020 | OWN/2020-21/R/172 | 500 | ||||||||||||
31/08/2020 | OWN/2020-21/R/174 | 50,800 | ||||||||||||
31/08/2020 | OWN/2020-21/R/175 | 50,800 | ||||||||||||
31/08/2020 | OWN/2020-21/R/176 | 16,000 | ||||||||||||
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