Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/69 | 700 | 01/11/2020 | OWN/2020-21/P/34 | 9,500 | |||||||||
01/11/2020 | OWN/2020-21/R/70 | 5,240 | 05/11/2020 | OWN/2020-21/P/35 | 3,500 | |||||||||
01/11/2020 | OWN/2020-21/R/71 | 2,400 | 05/11/2020 | OWN/2020-21/P/36 | 8,500 | |||||||||
01/11/2020 | OWN/2020-21/R/72 | 600 | 05/11/2020 | OWN/2020-21/P/45 | 1,875 | |||||||||
01/11/2020 | OWN/2020-21/R/73 | 600 | 05/11/2020 | OWN/2020-21/P/46 | 1,800 | |||||||||
05/11/2020 | OWN/2020-21/R/29 | 5,908 | 05/11/2020 | OWN/2020-21/P/47 | 1,800 | |||||||||
05/11/2020 | OWN/2020-21/R/30 | 582 | 05/11/2020 | OWN/2020-21/P/48 | 1,800 | |||||||||
05/11/2020 | OWN/2020-21/R/31 | 5,000 | 05/11/2020 | OWN/2020-21/P/49 | 1,800 | |||||||||
05/11/2020 | OWN/2020-21/R/32 | 1,825 | 05/11/2020 | OWN/2020-21/P/50 | 1,800 | |||||||||
05/11/2020 | OWN/2020-21/R/33 | 560 | 05/11/2020 | OWN/2020-21/P/51 | 1,800 | |||||||||
05/11/2020 | OWN/2020-21/R/74 | 600 | 05/11/2020 | OWN/2020-21/P/52 | 1,200 | |||||||||
05/11/2020 | OWN/2020-21/R/75 | 600 | 15/11/2020 | OWN/2020-21/P/53 | 7,800 | |||||||||
05/11/2020 | OWN/2020-21/R/76 | 600 | 15/11/2020 | OWN/2020-21/P/54 | 1,000 | |||||||||
05/11/2020 | OWN/2020-21/R/77 | 600 | 15/11/2020 | OWN/2020-21/P/55 | 5,000 | |||||||||
05/11/2020 | OWN/2020-21/R/78 | 600 | 15/11/2020 | OWN/2020-21/P/56 | 4,000 | |||||||||
05/11/2020 | OWN/2020-21/R/79 | 7,800 | 15/11/2020 | OWN/2020-21/P/57 | 54 | |||||||||
05/11/2020 | OWN/2020-21/R/80 | 600 | 15/11/2020 | OWN/2020-21/P/58 | 5,600 | |||||||||
05/11/2020 | OWN/2020-21/R/81 | 600 | 15/11/2020 | OWN/2020-21/P/59 | 7,800 | |||||||||
15/11/2020 | OWN/2020-21/R/34 | 1,760 | 30/11/2020 | OWN/2020-21/P/60 | 1,770 | |||||||||
15/11/2020 | OWN/2020-21/R/35 | 2,640 | ||||||||||||
15/11/2020 | OWN/2020-21/R/36 | 8,020 | ||||||||||||
15/11/2020 | OWN/2020-21/R/37 | 5,834 | ||||||||||||
15/11/2020 | OWN/2020-21/R/38 | 13,000 | ||||||||||||
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