Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | OWN/2020-21/R/44 | 36,050 | 09/10/2020 | OWN/2020-21/P/159 | 1,100 | 03/10/2020 | OWN/2020-21/C/27 | 11,311 | ||||||
03/10/2020 | OWN/2020-21/R/45 | 120,050 | 09/10/2020 | OWN/2020-21/P/160 | 2,010 | 03/10/2020 | OWN/2020-21/C/28 | 22,213 | ||||||
03/10/2020 | OWN/2020-21/R/46 | 120,050 | 09/10/2020 | OWN/2020-21/P/161 | 6,240 | 27/10/2020 | OWN/2020-21/C/29 | 22,213 | ||||||
08/10/2020 | OWN/2020-21/R/47 | 1,970 | 09/10/2020 | OWN/2020-21/P/162 | 1,200 | |||||||||
12/10/2020 | OWN/2020-21/R/48 | 11,000 | 09/10/2020 | OWN/2020-21/P/163 | 3,000 | |||||||||
27/10/2020 | OWN/2020-21/R/49 | 16,882 | 10/10/2020 | OWN/2020-21/P/164 | 11,682 | |||||||||
27/10/2020 | OWN/2020-21/R/52 | 22,033 | 10/10/2020 | OWN/2020-21/P/167 | 962 | |||||||||
10/10/2020 | OWN/2020-21/P/168 | 26,335 | ||||||||||||
10/10/2020 | OWN/2020-21/P/169 | 900 | ||||||||||||
10/10/2020 | OWN/2020-21/P/170 | 1,600 | ||||||||||||
10/10/2020 | OWN/2020-21/P/179 | 7,423 | ||||||||||||
27/10/2020 | OWN/2020-21/P/171 | 322,704 | ||||||||||||
27/10/2020 | OWN/2020-21/P/172 | 1,593 | ||||||||||||
27/10/2020 | OWN/2020-21/P/173 | 1,274 | ||||||||||||
27/10/2020 | OWN/2020-21/P/174 | 15,930 | ||||||||||||
27/10/2020 | OWN/2020-21/P/175 | 3,150 | ||||||||||||
27/10/2020 | OWN/2020-21/P/177 | 22,213 | ||||||||||||
27/10/2020 | OWN/2020-21/P/178 | 13,000 | ||||||||||||
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