Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/15 | 3,132 | 17/09/2020 | OWN/2020-21/P/19 | 2,211 | 02/09/2020 | OWN/2020-21/C/14 | 2,175 | ||||||
02/09/2020 | OWN/2020-21/R/27 | 2,175 | 18/09/2020 | OWN/2020-21/P/12 | 7,430 | 02/09/2020 | OWN/2020-21/C/3 | 3,132 | ||||||
08/09/2020 | OWN/2020-21/R/16 | 3,067 | 24/09/2020 | OWN/2020-21/P/20 | 250 | 08/09/2020 | OWN/2020-21/C/4 | 3,067 | ||||||
08/09/2020 | OWN/2020-21/R/28 | 1,400 | 25/09/2020 | OWN/2020-21/P/13 | 194,525 | 10/09/2020 | OWN/2020-21/C/13 | 900 | ||||||
17/09/2020 | OWN/2020-21/R/17 | 9,278 | 30/09/2020 | OWN/2020-21/P/14 | 11,003 | 18/09/2020 | OWN/2020-21/C/12 | 669 | ||||||
17/09/2020 | OWN/2020-21/R/29 | 2,380 | 30/09/2020 | OWN/2020-21/P/15 | 295 | 18/09/2020 | OWN/2020-21/C/5 | 9,278 | ||||||
18/09/2020 | OWN/2020-21/R/18 | 10,098 | 30/09/2020 | OWN/2020-21/P/21 | 17.7 | 21/09/2020 | OWN/2020-21/C/11 | 2,620 | ||||||
18/09/2020 | OWN/2020-21/R/30 | 2,620 | 30/09/2020 | OWN/2020-21/P/22 | 785 | 21/09/2020 | OWN/2020-21/C/6 | 10,098 | ||||||
21/09/2020 | OWN/2020-21/R/19 | 10,098 | 23/09/2020 | OWN/2020-21/C/10 | 150 | |||||||||
21/09/2020 | OWN/2020-21/R/31 | 150 | 23/09/2020 | OWN/2020-21/C/7 | 3,486 | |||||||||
23/09/2020 | OWN/2020-21/R/20 | 3,486 | 24/09/2020 | OWN/2020-21/C/8 | 3,690 | |||||||||
24/09/2020 | OWN/2020-21/R/21 | 3,690 | 24/09/2020 | OWN/2020-21/C/9 | 1,175 | |||||||||
24/09/2020 | OWN/2020-21/R/32 | 1,425 | ||||||||||||
25/09/2020 | OWN/2020-21/R/22 | 680 | ||||||||||||
25/09/2020 | OWN/2020-21/R/23 | 194,025 | ||||||||||||
30/09/2020 | OWN/2020-21/R/24 | 3,011 | ||||||||||||
30/09/2020 | OWN/2020-21/R/33 | 3,891 | ||||||||||||
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