Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/R/100 | 1,000 | 06/11/2020 | OWN/2020-21/P/12 | 376 | |||||||||
06/11/2020 | OWN/2020-21/R/101 | 500 | 06/11/2020 | OWN/2020-21/P/50 | 1,600 | |||||||||
06/11/2020 | OWN/2020-21/R/102 | 500 | 13/11/2020 | OWN/2020-21/P/13 | 3,900 | |||||||||
06/11/2020 | OWN/2020-21/R/17 | 109 | 13/11/2020 | OWN/2020-21/P/51 | 2,698 | |||||||||
06/11/2020 | OWN/2020-21/R/18 | 239 | 13/11/2020 | OWN/2020-21/P/52 | 1,200 | |||||||||
13/11/2020 | OWN/2020-21/R/103 | 500 | 20/11/2020 | OWN/2020-21/P/53 | 1,400 | |||||||||
13/11/2020 | OWN/2020-21/R/104 | 250 | 27/11/2020 | OWN/2020-21/P/54 | 800 | |||||||||
13/11/2020 | OWN/2020-21/R/105 | 1,500 | 27/11/2020 | OWN/2020-21/P/55 | 1,600 | |||||||||
13/11/2020 | OWN/2020-21/R/106 | 2,000 | ||||||||||||
13/11/2020 | OWN/2020-21/R/107 | 250 | ||||||||||||
13/11/2020 | OWN/2020-21/R/108 | 2,000 | ||||||||||||
13/11/2020 | OWN/2020-21/R/109 | 1,200 | ||||||||||||
13/11/2020 | OWN/2020-21/R/19 | 102 | ||||||||||||
13/11/2020 | OWN/2020-21/R/20 | 52 | ||||||||||||
13/11/2020 | OWN/2020-21/R/21 | 1,368 | ||||||||||||
13/11/2020 | OWN/2020-21/R/22 | 2,049 | ||||||||||||
13/11/2020 | OWN/2020-21/R/23 | 283 | ||||||||||||
20/11/2020 | OWN/2020-21/R/110 | 500 | ||||||||||||
20/11/2020 | OWN/2020-21/R/111 | 500 | ||||||||||||
20/11/2020 | OWN/2020-21/R/112 | 500 | ||||||||||||
20/11/2020 | OWN/2020-21/R/113 | 500 | ||||||||||||
20/11/2020 | OWN/2020-21/R/24 | 943 | ||||||||||||
20/11/2020 | OWN/2020-21/R/25 | 100 | ||||||||||||
20/11/2020 | OWN/2020-21/R/26 | 1,995 | ||||||||||||
20/11/2020 | OWN/2020-21/R/27 | 207 | ||||||||||||
20/11/2020 | OWN/2020-21/R/28 | 200 | ||||||||||||
27/11/2020 | OWN/2020-21/R/114 | 500 | ||||||||||||
27/11/2020 | OWN/2020-21/R/115 | 500 | ||||||||||||
27/11/2020 | OWN/2020-21/R/116 | 1,500 | ||||||||||||
27/11/2020 | OWN/2020-21/R/29 | 66 | ||||||||||||
27/11/2020 | OWN/2020-21/R/30 | 54 | ||||||||||||
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