Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/41 | 6,834 | 01/11/2020 | OWN/2020-21/P/26 | 14,500 | 10/11/2020 | OWN/2020-21/C/5 | 20,000 | ||||||
01/11/2020 | OWN/2020-21/R/81 | 1,600 | 01/11/2020 | OWN/2020-21/P/27 | 3,080 | 11/11/2020 | OWN/2020-21/C/6 | 21,500 | ||||||
06/11/2020 | OWN/2020-21/R/42 | 1,564 | 11/11/2020 | OWN/2020-21/P/28 | 21,210 | |||||||||
06/11/2020 | OWN/2020-21/R/82 | 1,250 | 11/11/2020 | OWN/2020-21/P/33 | 7,500 | |||||||||
11/11/2020 | OWN/2020-21/R/43 | 1,731 | ||||||||||||
11/11/2020 | OWN/2020-21/R/83 | 200 | ||||||||||||
14/11/2020 | OWN/2020-21/R/44 | 1,469 | ||||||||||||
16/11/2020 | OWN/2020-21/R/84 | 500 | ||||||||||||
21/11/2020 | OWN/2020-21/R/45 | 1,870 | ||||||||||||
21/11/2020 | OWN/2020-21/R/85 | 800 | ||||||||||||
25/11/2020 | OWN/2020-21/R/46 | 13,167 | ||||||||||||
25/11/2020 | OWN/2020-21/R/86 | 750 | ||||||||||||
27/11/2020 | OWN/2020-21/R/47 | 8,000 | ||||||||||||
30/11/2020 | OWN/2020-21/R/48 | 411 | ||||||||||||
30/11/2020 | OWN/2020-21/R/87 | 350 | ||||||||||||
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