Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/R/46 | 6,000 | 06/11/2020 | OWN/2020-21/P/112 | 6,000 | |||||||||
12/11/2020 | OWN/2020-21/R/47 | 1,200 | 06/11/2020 | OWN/2020-21/P/113 | 1,500 | |||||||||
12/11/2020 | OWN/2020-21/R/48 | 11,200 | 06/11/2020 | OWN/2020-21/P/116 | 4,000 | |||||||||
12/11/2020 | OWN/2020-21/R/84 | 4,800 | 06/11/2020 | OWN/2020-21/P/59 | 1,700 | |||||||||
17/11/2020 | OWN/2020-21/R/49 | 800 | 06/11/2020 | OWN/2020-21/P/60 | 1,500 | |||||||||
17/11/2020 | OWN/2020-21/R/85 | 1,063 | 06/11/2020 | OWN/2020-21/P/61 | 1,650 | |||||||||
19/11/2020 | OWN/2020-21/R/50 | 2,000 | 06/11/2020 | OWN/2020-21/P/62 | 1,000 | |||||||||
22/11/2020 | OWN/2020-21/R/86 | 2,142 | 09/11/2020 | OWN/2020-21/P/63 | 3,000 | |||||||||
22/11/2020 | OWN/2020-21/R/87 | 952 | 12/11/2020 | OWN/2020-21/P/64 | 6,908 | |||||||||
23/11/2020 | OWN/2020-21/R/51 | 800 | 12/11/2020 | OWN/2020-21/P/79 | 5,700 | |||||||||
24/11/2020 | OWN/2020-21/R/52 | 1,600 | 12/11/2020 | OWN/2020-21/P/80 | 3,000 | |||||||||
24/11/2020 | OWN/2020-21/R/88 | 1,890 | 12/11/2020 | OWN/2020-21/P/81 | 7,000 | |||||||||
24/11/2020 | OWN/2020-21/P/65 | 1,965 | ||||||||||||
24/11/2020 | OWN/2020-21/P/66 | 4,000 | ||||||||||||
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