Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | OWN/2020-21/R/115 | 2,136 | 03/11/2020 | OWN/2020-21/P/39 | 15,566 | |||||||||
10/11/2020 | OWN/2020-21/R/116 | 70 | 03/11/2020 | OWN/2020-21/P/40 | 2,693 | |||||||||
10/11/2020 | OWN/2020-21/R/117 | 70 | 03/11/2020 | OWN/2020-21/P/42 | 4,625 | |||||||||
10/11/2020 | OWN/2020-21/R/118 | 600 | 03/11/2020 | OWN/2020-21/P/43 | 2,575 | |||||||||
17/11/2020 | OWN/2020-21/R/119 | 1,647 | 09/11/2020 | OWN/2020-21/P/44 | 9,800 | |||||||||
17/11/2020 | OWN/2020-21/R/120 | 50 | 10/11/2020 | OWN/2020-21/P/41 | 19,950 | |||||||||
17/11/2020 | OWN/2020-21/R/121 | 50 | ||||||||||||
17/11/2020 | OWN/2020-21/R/128 | 1,500 | ||||||||||||
17/11/2020 | OWN/2020-21/R/129 | 200 | ||||||||||||
20/11/2020 | OWN/2020-21/R/122 | 3,132 | ||||||||||||
20/11/2020 | OWN/2020-21/R/123 | 100 | ||||||||||||
20/11/2020 | OWN/2020-21/R/124 | 100 | ||||||||||||
20/11/2020 | OWN/2020-21/R/130 | 1,500 | ||||||||||||
20/11/2020 | OWN/2020-21/R/131 | 400 | ||||||||||||
23/11/2020 | OWN/2020-21/R/125 | 3,109 | ||||||||||||
23/11/2020 | OWN/2020-21/R/126 | 190 | ||||||||||||
23/11/2020 | OWN/2020-21/R/127 | 190 | ||||||||||||
23/11/2020 | OWN/2020-21/R/132 | 750 | ||||||||||||
23/11/2020 | OWN/2020-21/R/133 | 3,000 | ||||||||||||
25/11/2020 | OWN/2020-21/R/134 | 4,450 | ||||||||||||
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