Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | OWN/2020-21/R/30 | 171,012 | 06/10/2020 | OWN/2020-21/P/24 | 25,350 | |||||||||
11/10/2020 | OWN/2020-21/R/56 | 500 | 07/10/2020 | OWN/2020-21/P/25 | 4,534 | |||||||||
11/10/2020 | OWN/2020-21/R/57 | 500 | 09/10/2020 | OWN/2020-21/P/26 | 168,534 | |||||||||
11/10/2020 | OWN/2020-21/R/58 | 500 | 12/10/2020 | OWN/2020-21/P/27 | 5,812 | |||||||||
11/10/2020 | OWN/2020-21/R/59 | 1,000 | 13/10/2020 | OWN/2020-21/P/28 | 4,400 | |||||||||
11/10/2020 | OWN/2020-21/R/60 | 1,000 | 15/10/2020 | OWN/2020-21/P/29 | 10,551 | |||||||||
11/10/2020 | OWN/2020-21/R/61 | 500 | 19/10/2020 | OWN/2020-21/P/30 | 107,644 | |||||||||
12/10/2020 | OWN/2020-21/R/31 | 500 | 23/10/2020 | OWN/2020-21/P/31 | 1,320 | |||||||||
12/10/2020 | OWN/2020-21/R/32 | 6,284 | 29/10/2020 | OWN/2020-21/P/32 | 11,450 | |||||||||
29/10/2020 | OWN/2020-21/R/33 | 700 | ||||||||||||
29/10/2020 | OWN/2020-21/R/34 | 300 | ||||||||||||
29/10/2020 | OWN/2020-21/R/35 | 200 | ||||||||||||
29/10/2020 | OWN/2020-21/R/36 | 500 | ||||||||||||
29/10/2020 | OWN/2020-21/R/37 | 1,060 | ||||||||||||
29/10/2020 | OWN/2020-21/R/38 | 1,000 | ||||||||||||
29/10/2020 | OWN/2020-21/R/39 | 400 | ||||||||||||
29/10/2020 | OWN/2020-21/R/40 | 655 | ||||||||||||
29/10/2020 | OWN/2020-21/R/41 | 4,703 | ||||||||||||
29/10/2020 | OWN/2020-21/R/42 | 1,745 | ||||||||||||
29/10/2020 | OWN/2020-21/R/43 | 500 | ||||||||||||
29/10/2020 | OWN/2020-21/R/44 | 1,500 | ||||||||||||
29/10/2020 | OWN/2020-21/R/45 | 410 | ||||||||||||
29/10/2020 | OWN/2020-21/R/46 | 500 | ||||||||||||
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