Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/465 | 58,835 | 03/11/2020 | OWN/2020-21/P/47 | 4,500 | |||||||||
02/11/2020 | OWN/2020-21/R/466 | 11,394 | 03/11/2020 | OWN/2020-21/P/48 | 900 | |||||||||
03/11/2020 | OWN/2020-21/R/467 | 270,306 | 04/11/2020 | OWN/2020-21/P/42 | 1,800 | |||||||||
03/11/2020 | OWN/2020-21/R/470 | 8,112 | 04/11/2020 | OWN/2020-21/P/43 | 207 | |||||||||
04/11/2020 | OWN/2020-21/R/469 | 6,400 | 09/11/2020 | OWN/2020-21/P/46 | 384 | |||||||||
05/11/2020 | OWN/2020-21/R/468 | 4,639 | 09/11/2020 | OWN/2020-21/P/50 | 1,400 | |||||||||
09/11/2020 | OWN/2020-21/R/471 | 3,000 | 09/11/2020 | OWN/2020-21/P/51 | 4,500 | |||||||||
13/11/2020 | OWN/2020-21/R/474 | 1,279 | 10/11/2020 | OWN/2020-21/P/44 | 1,890 | |||||||||
18/11/2020 | OWN/2020-21/R/472 | 3,020 | 10/11/2020 | OWN/2020-21/P/45 | 2,500 | |||||||||
11/11/2020 | OWN/2020-21/P/49 | 2,980 | ||||||||||||
12/11/2020 | OWN/2020-21/P/52 | 4,500 | ||||||||||||
13/11/2020 | OWN/2020-21/P/53 | 354 | ||||||||||||
13/11/2020 | OWN/2020-21/P/54 | 27,770 | ||||||||||||
13/11/2020 | OWN/2020-21/P/55 | 23,500 | ||||||||||||
13/11/2020 | OWN/2020-21/P/56 | 51,680 | ||||||||||||
13/11/2020 | OWN/2020-21/P/57 | 10,000 | ||||||||||||
13/11/2020 | OWN/2020-21/P/58 | 20,500 | ||||||||||||
13/11/2020 | OWN/2020-21/P/59 | 20,500 | ||||||||||||
13/11/2020 | OWN/2020-21/P/60 | 26,725 | ||||||||||||
13/11/2020 | OWN/2020-21/P/61 | 26,225 | ||||||||||||
13/11/2020 | OWN/2020-21/P/62 | 12,000 | ||||||||||||
13/11/2020 | OWN/2020-21/P/64 | 2,000 | ||||||||||||
13/11/2020 | OWN/2020-21/P/65 | 1,000 | ||||||||||||
13/11/2020 | OWN/2020-21/P/66 | 354 | ||||||||||||
13/11/2020 | OWN/2020-21/P/70 | 7,500 | ||||||||||||
13/11/2020 | OWN/2020-21/P/71 | 7,500 | ||||||||||||
13/11/2020 | OWN/2020-21/P/72 | 5,000 | ||||||||||||
13/11/2020 | OWN/2020-21/P/73 | 59,925 | ||||||||||||
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