Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/33 | 1,180 | 03/11/2020 | OWN/2020-21/P/50 | 90,000 | |||||||||
03/11/2020 | OWN/2020-21/R/34 | 11,105 | 03/11/2020 | OWN/2020-21/P/51 | 1,400 | |||||||||
03/11/2020 | OWN/2020-21/R/35 | 124 | 03/11/2020 | OWN/2020-21/P/52 | 1,400 | |||||||||
12/11/2020 | OWN/2020-21/R/36 | 19,243 | 03/11/2020 | OWN/2020-21/P/53 | 2,220 | |||||||||
12/11/2020 | OWN/2020-21/R/37 | 1,200 | 03/11/2020 | OWN/2020-21/P/54 | 1,200 | |||||||||
25/11/2020 | OWN/2020-21/R/38 | 950 | 03/11/2020 | OWN/2020-21/P/55 | 1,680 | |||||||||
25/11/2020 | OWN/2020-21/R/39 | 11,630 | 12/11/2020 | OWN/2020-21/P/56 | 2,600 | |||||||||
12/11/2020 | OWN/2020-21/P/57 | 1,400 | ||||||||||||
12/11/2020 | OWN/2020-21/P/58 | 1,400 | ||||||||||||
12/11/2020 | OWN/2020-21/P/59 | 1,400 | ||||||||||||
12/11/2020 | OWN/2020-21/P/60 | 7,800 | ||||||||||||
12/11/2020 | OWN/2020-21/P/61 | 3,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/62 | 7,258 | ||||||||||||
25/11/2020 | OWN/2020-21/P/63 | 6,987 | ||||||||||||
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