Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | OWN/2020-21/R/42 | 4,000 | 03/10/2020 | OWN/2020-21/P/49 | 3,900 | |||||||||
04/10/2020 | OWN/2020-21/R/43 | 8,131 | 04/10/2020 | OWN/2020-21/P/50 | 8,131 | |||||||||
05/10/2020 | OWN/2020-21/R/44 | 4,925 | 04/10/2020 | OWN/2020-21/P/51 | 4,925 | |||||||||
06/10/2020 | OWN/2020-21/R/45 | 3,200 | 04/10/2020 | OWN/2020-21/P/52 | 2,500 | |||||||||
07/10/2020 | OWN/2020-21/R/46 | 6,850 | 08/10/2020 | OWN/2020-21/P/53 | 1,850 | |||||||||
09/10/2020 | OWN/2020-21/R/47 | 3,500 | 08/10/2020 | OWN/2020-21/P/54 | 5,000 | |||||||||
14/10/2020 | OWN/2020-21/R/48 | 4,052 | 09/10/2020 | OWN/2020-21/P/55 | 3,500 | |||||||||
16/10/2020 | OWN/2020-21/R/49 | 6,706 | 14/10/2020 | OWN/2020-21/P/56 | 10,000 | |||||||||
19/10/2020 | OWN/2020-21/R/50 | 1,600 | 14/10/2020 | OWN/2020-21/P/57 | 4,052 | |||||||||
21/10/2020 | OWN/2020-21/R/51 | 7,600 | 16/10/2020 | OWN/2020-21/P/58 | 6,706 | |||||||||
23/10/2020 | OWN/2020-21/R/52 | 2,665 | 16/10/2020 | OWN/2020-21/P/59 | 1,600 | |||||||||
29/10/2020 | OWN/2020-21/R/53 | 500 | 21/10/2020 | OWN/2020-21/P/60 | 7,600 | |||||||||
23/10/2020 | OWN/2020-21/P/61 | 2,665 | ||||||||||||
29/10/2020 | OWN/2020-21/P/62 | 500 | ||||||||||||
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