Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/23 | 3,950 | 03/11/2020 | OWN/2020-21/P/29 | 4,000 | |||||||||
03/11/2020 | OWN/2020-21/R/75 | 1,813 | 03/11/2020 | OWN/2020-21/P/82 | 1,700 | |||||||||
06/11/2020 | OWN/2020-21/R/24 | 750 | 06/11/2020 | OWN/2020-21/P/83 | 1,750 | |||||||||
06/11/2020 | OWN/2020-21/R/76 | 1,613 | 11/11/2020 | OWN/2020-21/P/30 | 1,386 | |||||||||
11/11/2020 | OWN/2020-21/R/25 | 1,386 | 11/11/2020 | OWN/2020-21/P/84 | 636 | |||||||||
11/11/2020 | OWN/2020-21/R/77 | 636 | 25/11/2020 | OWN/2020-21/P/31 | 5,226 | |||||||||
25/11/2020 | OWN/2020-21/R/26 | 7,100 | 25/11/2020 | OWN/2020-21/P/85 | 200 | |||||||||
25/11/2020 | OWN/2020-21/R/78 | 4,347 | 25/11/2020 | OWN/2020-21/P/86 | 4,100 | |||||||||
26/11/2020 | OWN/2020-21/R/27 | 5,850 | 26/11/2020 | OWN/2020-21/P/32 | 5,500 | |||||||||
26/11/2020 | OWN/2020-21/R/79 | 1,028 | 26/11/2020 | OWN/2020-21/P/33 | 350 | |||||||||
26/11/2020 | OWN/2020-21/P/87 | 1,100 | ||||||||||||
27/11/2020 | OWN/2020-21/P/88 | 700 | ||||||||||||
27/11/2020 | OWN/2020-21/P/89 | 700 | ||||||||||||
27/11/2020 | OWN/2020-21/P/90 | 6,700 | ||||||||||||
27/11/2020 | OWN/2020-21/P/91 | 33,840 | ||||||||||||
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