Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/18 | 15,731 | 01/11/2020 | OWN/2020-21/P/19 | 1,455 | |||||||||
01/11/2020 | OWN/2020-21/R/19 | 15,735 | 11/11/2020 | OWN/2020-21/P/28 | 9,700 | |||||||||
01/11/2020 | OWN/2020-21/R/20 | 52 | 11/11/2020 | OWN/2020-21/P/29 | 26,400 | |||||||||
01/11/2020 | OWN/2020-21/R/7 | 1,400 | 11/11/2020 | OWN/2020-21/P/30 | 1,000 | |||||||||
01/11/2020 | OWN/2020-21/R/8 | 7,600 | 11/11/2020 | OWN/2020-21/P/31 | 7,500 | |||||||||
01/11/2020 | OWN/2020-21/R/9 | 15 | 16/11/2020 | OWN/2020-21/P/20 | 26,400 | |||||||||
02/11/2020 | OWN/2020-21/R/10 | 7,810 | 16/11/2020 | OWN/2020-21/P/32 | 2,200 | |||||||||
02/11/2020 | OWN/2020-21/R/21 | 19,430 | 16/11/2020 | OWN/2020-21/P/33 | 4,810 | |||||||||
10/11/2020 | OWN/2020-21/R/11 | 8,400 | 16/11/2020 | OWN/2020-21/P/34 | 5,250 | |||||||||
10/11/2020 | OWN/2020-21/R/22 | 1,163 | ||||||||||||
11/11/2020 | OWN/2020-21/R/12 | 3,000 | ||||||||||||
11/11/2020 | OWN/2020-21/R/23 | 8,900 | ||||||||||||
25/11/2020 | OWN/2020-21/R/24 | 2,900 | ||||||||||||
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