Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/54 | 9,223 | 01/10/2020 | OWN/2020-21/P/24 | 1,148 | |||||||||
01/10/2020 | OWN/2020-21/R/55 | 290 | 01/10/2020 | OWN/2020-21/P/25 | 4,200 | |||||||||
01/10/2020 | OWN/2020-21/R/56 | 725 | 01/10/2020 | OWN/2020-21/P/35 | 161,780 | |||||||||
01/10/2020 | OWN/2020-21/R/57 | 835 | 13/10/2020 | OWN/2020-21/P/26 | 11,250 | |||||||||
01/10/2020 | OWN/2020-21/R/71 | 2,006 | 13/10/2020 | OWN/2020-21/P/27 | 4,000 | |||||||||
07/10/2020 | OWN/2020-21/R/72 | 8,682 | 13/10/2020 | OWN/2020-21/P/28 | 450 | |||||||||
07/10/2020 | OWN/2020-21/R/73 | 5,090 | 13/10/2020 | OWN/2020-21/P/29 | 1,800 | |||||||||
07/10/2020 | OWN/2020-21/R/74 | 8,565 | 13/10/2020 | OWN/2020-21/P/30 | 4,800 | |||||||||
13/10/2020 | OWN/2020-21/R/58 | 5,470 | 13/10/2020 | OWN/2020-21/P/31 | 7,430 | |||||||||
13/10/2020 | OWN/2020-21/R/59 | 350 | 13/10/2020 | OWN/2020-21/P/32 | 350 | |||||||||
13/10/2020 | OWN/2020-21/R/60 | 140 | 26/10/2020 | OWN/2020-21/P/33 | 92,000 | |||||||||
16/10/2020 | OWN/2020-21/R/61 | 7,091 | 26/10/2020 | OWN/2020-21/P/34 | 32,500 | |||||||||
16/10/2020 | OWN/2020-21/R/62 | 450 | ||||||||||||
16/10/2020 | OWN/2020-21/R/63 | 180 | ||||||||||||
21/10/2020 | OWN/2020-21/R/64 | 6,268 | ||||||||||||
21/10/2020 | OWN/2020-21/R/65 | 450 | ||||||||||||
21/10/2020 | OWN/2020-21/R/66 | 180 | ||||||||||||
26/10/2020 | OWN/2020-21/R/67 | 4,918 | ||||||||||||
26/10/2020 | OWN/2020-21/R/68 | 375 | ||||||||||||
26/10/2020 | OWN/2020-21/R/69 | 150 | ||||||||||||
26/10/2020 | OWN/2020-21/R/75 | 14,814 | ||||||||||||
28/10/2020 | OWN/2020-21/R/70 | 983 | ||||||||||||
28/10/2020 | OWN/2020-21/R/76 | 27,158 | ||||||||||||
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