Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/21 | 2,000 | 10/11/2020 | OWN/2020-21/P/57 | 2,100 | |||||||||
02/11/2020 | OWN/2020-21/R/28 | 462 | 11/11/2020 | OWN/2020-21/P/58 | 4,165 | |||||||||
09/11/2020 | OWN/2020-21/R/22 | 500 | 11/11/2020 | OWN/2020-21/P/59 | 17,775 | |||||||||
09/11/2020 | OWN/2020-21/R/29 | 479 | 11/11/2020 | OWN/2020-21/P/60 | 15,000 | |||||||||
10/11/2020 | OWN/2020-21/R/30 | 10,039 | 11/11/2020 | OWN/2020-21/P/61 | 10,000 | |||||||||
11/11/2020 | OWN/2020-21/R/23 | 6,500 | 11/11/2020 | OWN/2020-21/P/62 | 7,940 | |||||||||
11/11/2020 | OWN/2020-21/R/24 | 10,000 | 11/11/2020 | OWN/2020-21/P/78 | 200 | |||||||||
11/11/2020 | OWN/2020-21/R/31 | 30,820 | 12/11/2020 | OWN/2020-21/P/79 | 17,775 | |||||||||
23/11/2020 | OWN/2020-21/R/32 | 7,000 | 23/11/2020 | OWN/2020-21/P/63 | 260 | |||||||||
24/11/2020 | OWN/2020-21/R/33 | 1,849 | 24/11/2020 | OWN/2020-21/P/80 | 1,250 | |||||||||
24/11/2020 | OWN/2020-21/R/51 | 1,000 | ||||||||||||
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