Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2020 | OWN/2020-21/R/168 | 226 | 09/11/2020 | OWN/2020-21/P/58 | 1,000 | |||||||||
19/11/2020 | OWN/2020-21/R/169 | 265 | 09/11/2020 | OWN/2020-21/P/59 | 5,000 | |||||||||
19/11/2020 | OWN/2020-21/R/170 | 472 | 10/11/2020 | OWN/2020-21/P/60 | 4,070 | |||||||||
19/11/2020 | OWN/2020-21/R/171 | 933 | 12/11/2020 | OWN/2020-21/P/70 | 2,000 | |||||||||
19/11/2020 | OWN/2020-21/R/172 | 4,430 | 12/11/2020 | OWN/2020-21/P/71 | 20,843 | |||||||||
19/11/2020 | OWN/2020-21/R/173 | 7,882 | 19/11/2020 | OWN/2020-21/P/75 | 41,976 | |||||||||
19/11/2020 | OWN/2020-21/R/174 | 213 | ||||||||||||
19/11/2020 | OWN/2020-21/R/175 | 1,356 | ||||||||||||
19/11/2020 | OWN/2020-21/R/176 | 2,420 | ||||||||||||
19/11/2020 | OWN/2020-21/R/177 | 330 | ||||||||||||
19/11/2020 | OWN/2020-21/R/178 | 5,500 | ||||||||||||
19/11/2020 | OWN/2020-21/R/179 | 6,000 | ||||||||||||
19/11/2020 | OWN/2020-21/R/180 | 40,000 | ||||||||||||
19/11/2020 | OWN/2020-21/R/181 | 5,000 | ||||||||||||
19/11/2020 | OWN/2020-21/R/182 | 255 | ||||||||||||
19/11/2020 | OWN/2020-21/R/280 | 720 | ||||||||||||
19/11/2020 | OWN/2020-21/R/281 | 720 | ||||||||||||
19/11/2020 | OWN/2020-21/R/282 | 1,440 | ||||||||||||
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