Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/34 | 11,054 | 04/11/2020 | OWN/2020-21/P/34 | 2,300 | |||||||||
06/11/2020 | OWN/2020-21/R/35 | 660 | 05/11/2020 | OWN/2020-21/P/28 | 6,800 | |||||||||
08/11/2020 | OWN/2020-21/R/36 | 580 | 11/11/2020 | OWN/2020-21/P/35 | 6,062 | |||||||||
10/11/2020 | OWN/2020-21/R/37 | 6,105 | 12/11/2020 | OWN/2020-21/P/29 | 21,111 | |||||||||
10/11/2020 | OWN/2020-21/R/38 | 320 | 25/11/2020 | OWN/2020-21/P/30 | 3,004 | |||||||||
11/11/2020 | OWN/2020-21/R/45 | 2,130 | 25/11/2020 | OWN/2020-21/P/31 | 4,506 | |||||||||
15/11/2020 | OWN/2020-21/R/39 | 420 | 25/11/2020 | OWN/2020-21/P/32 | 3,004 | |||||||||
22/11/2020 | OWN/2020-21/R/40 | 24,505 | 26/11/2020 | OWN/2020-21/P/33 | 9,012 | |||||||||
22/11/2020 | OWN/2020-21/R/41 | 385 | 26/11/2020 | OWN/2020-21/P/36 | 4,506 | |||||||||
24/11/2020 | OWN/2020-21/R/42 | 3,615 | ||||||||||||
24/11/2020 | OWN/2020-21/R/46 | 3,620 | ||||||||||||
25/11/2020 | OWN/2020-21/R/43 | 445 | ||||||||||||
30/11/2020 | OWN/2020-21/R/44 | 430 | ||||||||||||
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