Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/219 | 284 | 03/10/2020 | OWN/2020-21/P/108 | 1,450 | |||||||||
03/10/2020 | OWN/2020-21/R/142 | 2,186 | 03/10/2020 | OWN/2020-21/P/58 | 650 | |||||||||
03/10/2020 | OWN/2020-21/R/82 | 2,641 | 09/10/2020 | OWN/2020-21/P/59 | 1,250 | |||||||||
09/10/2020 | OWN/2020-21/R/143 | 100 | 13/10/2020 | OWN/2020-21/P/60 | 300 | |||||||||
09/10/2020 | OWN/2020-21/R/83 | 2,740 | 14/10/2020 | OWN/2020-21/P/109 | 500 | |||||||||
12/10/2020 | OWN/2020-21/R/144 | 5,300 | 14/10/2020 | OWN/2020-21/P/61 | 1,415 | |||||||||
12/10/2020 | OWN/2020-21/R/84 | 300 | 16/10/2020 | OWN/2020-21/P/62 | 550 | |||||||||
13/10/2020 | OWN/2020-21/R/145 | 6,500 | 17/10/2020 | OWN/2020-21/P/63 | 1,200 | |||||||||
13/10/2020 | OWN/2020-21/R/85 | 1,606 | 23/10/2020 | OWN/2020-21/P/64 | 1,140 | |||||||||
14/10/2020 | OWN/2020-21/R/146 | 1,700 | 27/10/2020 | OWN/2020-21/P/110 | 280 | |||||||||
14/10/2020 | OWN/2020-21/R/86 | 3,435 | 27/10/2020 | OWN/2020-21/P/65 | 1,200 | |||||||||
16/10/2020 | OWN/2020-21/R/147 | 3,917 | 31/10/2020 | OWN/2020-21/P/139 | 36 | |||||||||
16/10/2020 | OWN/2020-21/R/87 | 4,391 | ||||||||||||
17/10/2020 | OWN/2020-21/R/148 | 8,569 | ||||||||||||
17/10/2020 | OWN/2020-21/R/88 | 5,932 | ||||||||||||
19/10/2020 | OWN/2020-21/R/149 | 2,350 | ||||||||||||
19/10/2020 | OWN/2020-21/R/89 | 1,100 | ||||||||||||
23/10/2020 | OWN/2020-21/R/150 | 1,600 | ||||||||||||
23/10/2020 | OWN/2020-21/R/90 | 1,500 | ||||||||||||
27/10/2020 | OWN/2020-21/R/151 | 11,010 | ||||||||||||
27/10/2020 | OWN/2020-21/R/91 | 6,058 | ||||||||||||
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