Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/21 | 11,294 | 06/11/2020 | OWN/2020-21/P/28 | 1,000 | 05/11/2020 | OWN/2020-21/C/1 | 11,294 | ||||||
05/11/2020 | OWN/2020-21/R/5 | 2,880 | 07/11/2020 | OWN/2020-21/P/29 | 5,775 | 06/11/2020 | OWN/2020-21/C/2 | 6,545 | ||||||
06/11/2020 | OWN/2020-21/R/22 | 12,390 | 10/11/2020 | OWN/2020-21/P/8 | 4,800 | 17/11/2020 | OWN/2020-21/C/3 | 6,000 | ||||||
06/11/2020 | OWN/2020-21/R/6 | 6,760 | 11/11/2020 | OWN/2020-21/P/30 | 10,000 | |||||||||
10/11/2020 | OWN/2020-21/R/23 | 3,061 | 12/11/2020 | OWN/2020-21/P/9 | 4,000 | |||||||||
10/11/2020 | OWN/2020-21/R/7 | 870 | ||||||||||||
17/11/2020 | OWN/2020-21/R/24 | 8,152 | ||||||||||||
23/11/2020 | OWN/2020-21/R/9 | 6,200 | ||||||||||||
25/11/2020 | OWN/2020-21/R/10 | 50.2 | ||||||||||||
26/11/2020 | OWN/2020-21/R/11 | 1.18 | ||||||||||||
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