Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/139 | 600 | 01/11/2020 | OWN/2020-21/P/23 | 3,000 | 04/11/2020 | OWN/2020-21/C/20 | 5,200 | ||||||
01/11/2020 | OWN/2020-21/R/140 | 1,000 | 01/11/2020 | OWN/2020-21/P/24 | 3,000 | 07/11/2020 | OWN/2020-21/C/23 | 54,800 | ||||||
01/11/2020 | OWN/2020-21/R/141 | 100 | 01/11/2020 | OWN/2020-21/P/25 | 3,600 | 10/11/2020 | OWN/2020-21/C/21 | 2,600 | ||||||
01/11/2020 | OWN/2020-21/R/142 | 392 | 09/11/2020 | OWN/2020-21/P/26 | 40,000 | |||||||||
01/11/2020 | OWN/2020-21/R/143 | 774 | 09/11/2020 | OWN/2020-21/P/27 | 42,121 | |||||||||
01/11/2020 | OWN/2020-21/R/144 | 1,037 | 09/11/2020 | OWN/2020-21/P/28 | 4,750 | |||||||||
01/11/2020 | OWN/2020-21/R/145 | 500 | 09/11/2020 | OWN/2020-21/P/29 | 3,000 | |||||||||
20/11/2020 | OWN/2020-21/R/146 | 500 | 09/11/2020 | OWN/2020-21/P/30 | 725 | |||||||||
20/11/2020 | OWN/2020-21/R/147 | 486 | 09/11/2020 | OWN/2020-21/P/31 | 3,000 | |||||||||
20/11/2020 | OWN/2020-21/R/148 | 1,476 | 09/11/2020 | OWN/2020-21/P/32 | 10,600 | |||||||||
20/11/2020 | OWN/2020-21/R/149 | 650 | 09/11/2020 | OWN/2020-21/P/33 | 9,000 | |||||||||
20/11/2020 | OWN/2020-21/R/150 | 633 | 09/11/2020 | OWN/2020-21/P/34 | 16,359 | |||||||||
20/11/2020 | OWN/2020-21/R/151 | 700 | 09/11/2020 | OWN/2020-21/P/35 | 5,604 | |||||||||
20/11/2020 | OWN/2020-21/R/152 | 300 | 09/11/2020 | OWN/2020-21/P/36 | 16,200 | |||||||||
20/11/2020 | OWN/2020-21/R/153 | 500 | 09/11/2020 | OWN/2020-21/P/37 | 15,870 | |||||||||
09/11/2020 | OWN/2020-21/P/38 | 4,808 | ||||||||||||
09/11/2020 | OWN/2020-21/P/39 | 5,608 | ||||||||||||
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