Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/22 | 6,000 | 02/11/2020 | OWN/2020-21/P/40 | 1,000 | |||||||||
02/11/2020 | OWN/2020-21/R/23 | 5,940 | 02/11/2020 | OWN/2020-21/P/41 | 1,000 | |||||||||
02/11/2020 | OWN/2020-21/R/24 | 4,400 | 04/11/2020 | OWN/2020-21/P/23 | 2,550 | |||||||||
02/11/2020 | OWN/2020-21/R/25 | 5,900 | 04/11/2020 | OWN/2020-21/P/24 | 1,500 | |||||||||
04/11/2020 | OWN/2020-21/R/14 | 9,402 | 04/11/2020 | OWN/2020-21/P/42 | 4,950 | |||||||||
04/11/2020 | OWN/2020-21/R/26 | 1,000 | 11/11/2020 | OWN/2020-21/P/27 | 1,000 | |||||||||
06/11/2020 | OWN/2020-21/R/12 | 5,092 | 11/11/2020 | OWN/2020-21/P/28 | 9,325 | |||||||||
09/11/2020 | OWN/2020-21/R/15 | 7,108 | 11/11/2020 | OWN/2020-21/P/29 | 975 | |||||||||
09/11/2020 | OWN/2020-21/R/27 | 4,210 | 11/11/2020 | OWN/2020-21/P/43 | 1,200 | |||||||||
24/11/2020 | OWN/2020-21/R/28 | 4,820 | 11/11/2020 | OWN/2020-21/P/44 | 600 | |||||||||
27/11/2020 | OWN/2020-21/R/13 | 4,288 | 20/11/2020 | OWN/2020-21/P/30 | 187,000 | |||||||||
20/11/2020 | OWN/2020-21/P/32 | 1,000 | ||||||||||||
23/11/2020 | OWN/2020-21/P/20 | 180 | ||||||||||||
23/11/2020 | OWN/2020-21/P/21 | 570 | ||||||||||||
23/11/2020 | OWN/2020-21/P/22 | 240 | ||||||||||||
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