Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | OWN/2020-21/R/5 | 200,861 | 01/11/2020 | OWN/2020-21/P/46 | 5,000 | |||||||||
30/11/2020 | OWN/2020-21/R/6 | 1,623 | 06/11/2020 | OWN/2020-21/P/47 | 14,065 | |||||||||
06/11/2020 | OWN/2020-21/P/48 | 1,500 | ||||||||||||
12/11/2020 | OWN/2020-21/P/49 | 236 | ||||||||||||
12/11/2020 | OWN/2020-21/P/50 | 2,500 | ||||||||||||
12/11/2020 | OWN/2020-21/P/51 | 1,999 | ||||||||||||
12/11/2020 | OWN/2020-21/P/52 | 3,000 | ||||||||||||
16/11/2020 | OWN/2020-21/P/53 | 2,500 | ||||||||||||
16/11/2020 | OWN/2020-21/P/54 | 7,500 | ||||||||||||
16/11/2020 | OWN/2020-21/P/55 | 6,000 | ||||||||||||
23/11/2020 | OWN/2020-21/P/56 | 5,000 | ||||||||||||
27/11/2020 | OWN/2020-21/P/57 | 3,500 | ||||||||||||
27/11/2020 | OWN/2020-21/P/58 | 3,000 | ||||||||||||
27/11/2020 | OWN/2020-21/P/59 | 6,000 | ||||||||||||
27/11/2020 | OWN/2020-21/P/60 | 6,000 | ||||||||||||
27/11/2020 | OWN/2020-21/P/61 | 6,000 | ||||||||||||
27/11/2020 | OWN/2020-21/P/62 | 6,000 | ||||||||||||
27/11/2020 | OWN/2020-21/P/63 | 6,000 | ||||||||||||
30/11/2020 | OWN/2020-21/P/64 | 1,800 | ||||||||||||
30/11/2020 | OWN/2020-21/P/65 | 1,500 | ||||||||||||
30/11/2020 | OWN/2020-21/P/66 | 1,200 | ||||||||||||
30/11/2020 | OWN/2020-21/P/67 | 710 | ||||||||||||
30/11/2020 | OWN/2020-21/P/68 | 3,984 | ||||||||||||
30/11/2020 | OWN/2020-21/P/69 | 2,500 | ||||||||||||
30/11/2020 | OWN/2020-21/P/70 | 5,600 | ||||||||||||
30/11/2020 | OWN/2020-21/P/71 | 4,305 | ||||||||||||
30/11/2020 | OWN/2020-21/P/72 | 2,500 | ||||||||||||
30/11/2020 | OWN/2020-21/P/73 | 1,600 | ||||||||||||
30/11/2020 | OWN/2020-21/P/74 | 2,500 | ||||||||||||
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