Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/79 | 460 | 02/11/2020 | OWN/2020-21/P/35 | 1,575 | |||||||||
02/11/2020 | OWN/2020-21/R/80 | 40 | 03/11/2020 | OWN/2020-21/P/39 | 5,000 | |||||||||
02/11/2020 | OWN/2020-21/R/81 | 40 | 03/11/2020 | OWN/2020-21/P/40 | 5,000 | |||||||||
02/11/2020 | OWN/2020-21/R/82 | 351 | 03/11/2020 | OWN/2020-21/P/41 | 5,000 | |||||||||
02/11/2020 | OWN/2020-21/R/83 | 25,000 | 03/11/2020 | OWN/2020-21/P/42 | 5,000 | |||||||||
06/11/2020 | OWN/2020-21/R/84 | 108,250 | 09/11/2020 | OWN/2020-21/P/36 | 9,000 | |||||||||
18/11/2020 | OWN/2020-21/R/85 | 3,070 | 09/11/2020 | OWN/2020-21/P/37 | 4,050 | |||||||||
21/11/2020 | OWN/2020-21/R/75 | 4,750 | 09/11/2020 | OWN/2020-21/P/38 | 5,100 | |||||||||
21/11/2020 | OWN/2020-21/R/86 | 1,562 | 10/11/2020 | OWN/2020-21/P/43 | 400 | |||||||||
21/11/2020 | OWN/2020-21/R/87 | 60 | 10/11/2020 | OWN/2020-21/P/44 | 3,000 | |||||||||
21/11/2020 | OWN/2020-21/R/88 | 60 | 27/11/2020 | OWN/2020-21/P/45 | 1,000 | |||||||||
23/11/2020 | OWN/2020-21/R/76 | 2,000 | ||||||||||||
23/11/2020 | OWN/2020-21/R/77 | 100 | ||||||||||||
23/11/2020 | OWN/2020-21/R/78 | 1,000 | ||||||||||||
23/11/2020 | OWN/2020-21/R/89 | 1,735 | ||||||||||||
23/11/2020 | OWN/2020-21/R/90 | 60 | ||||||||||||
23/11/2020 | OWN/2020-21/R/91 | 60 | ||||||||||||
27/11/2020 | OWN/2020-21/R/92 | 1,000 | ||||||||||||
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