Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/69 | 20 | 04/11/2020 | OWN/2020-21/P/75 | 9,000 | 19/11/2020 | OWN/2020-21/C/6 | 2,000 | ||||||
01/11/2020 | OWN/2020-21/R/70 | 5,776 | 06/11/2020 | OWN/2020-21/P/79 | 3,000 | |||||||||
01/11/2020 | OWN/2020-21/R/71 | 1,574 | 06/11/2020 | OWN/2020-21/P/80 | 5,776 | |||||||||
09/11/2020 | OWN/2020-21/R/72 | 2,000 | 06/11/2020 | OWN/2020-21/P/81 | 1,574 | |||||||||
11/11/2020 | OWN/2020-21/R/73 | 100 | 06/11/2020 | OWN/2020-21/P/82 | 6,640 | |||||||||
11/11/2020 | OWN/2020-21/R/74 | 100 | 06/11/2020 | OWN/2020-21/P/83 | 1,320 | |||||||||
11/11/2020 | OWN/2020-21/R/75 | 500 | 10/11/2020 | OWN/2020-21/P/84 | 800 | |||||||||
17/11/2020 | OWN/2020-21/R/65 | 500 | 10/11/2020 | OWN/2020-21/P/85 | 1,200 | |||||||||
17/11/2020 | OWN/2020-21/R/66 | 500 | 12/11/2020 | OWN/2020-21/P/86 | 500 | |||||||||
17/11/2020 | OWN/2020-21/R/67 | 1,000 | 12/11/2020 | OWN/2020-21/P/87 | 100 | |||||||||
29/11/2020 | OWN/2020-21/R/76 | 4,000 | 12/11/2020 | OWN/2020-21/P/88 | 100 | |||||||||
29/11/2020 | OWN/2020-21/R/77 | 100 | 30/11/2020 | OWN/2020-21/P/89 | 125 | |||||||||
29/11/2020 | OWN/2020-21/R/78 | 50 | ||||||||||||
29/11/2020 | OWN/2020-21/R/79 | 100 | ||||||||||||
29/11/2020 | OWN/2020-21/R/80 | 200 | ||||||||||||
29/11/2020 | OWN/2020-21/R/81 | 300 | ||||||||||||
29/11/2020 | OWN/2020-21/R/82 | 155 | ||||||||||||
29/11/2020 | OWN/2020-21/R/83 | 20 | ||||||||||||
29/11/2020 | OWN/2020-21/R/84 | 20 | ||||||||||||
29/11/2020 | OWN/2020-21/R/85 | 155 | ||||||||||||
29/11/2020 | OWN/2020-21/R/86 | 20 | ||||||||||||
29/11/2020 | OWN/2020-21/R/87 | 20 | ||||||||||||
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