Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/37 | 1,200 | 01/11/2020 | OWN/2020-21/P/36 | 302,000 | 07/11/2020 | OWN/2020-21/C/3 | 500 | ||||||
07/11/2020 | OWN/2020-21/R/31 | 545 | 11/11/2020 | OWN/2020-21/P/24 | 21,000 | 07/11/2020 | OWN/2020-21/C/8 | 3,000 | ||||||
07/11/2020 | OWN/2020-21/R/38 | 1,800 | 12/11/2020 | OWN/2020-21/P/25 | 28,000 | 12/11/2020 | OWN/2020-21/C/4 | 20,140 | ||||||
12/11/2020 | OWN/2020-21/R/32 | 20,136 | 12/11/2020 | OWN/2020-21/P/28 | 5,600 | 25/11/2020 | OWN/2020-21/C/5 | 6,750 | ||||||
12/11/2020 | OWN/2020-21/R/39 | 4,200 | 26/11/2020 | OWN/2020-21/P/26 | 28,000 | 26/11/2020 | OWN/2020-21/C/6 | 20,700 | ||||||
13/11/2020 | OWN/2020-21/R/33 | 7,620 | 26/11/2020 | OWN/2020-21/P/27 | 6,000 | 26/11/2020 | OWN/2020-21/C/7 | 18,800 | ||||||
25/11/2020 | OWN/2020-21/R/34 | 7,481 | 26/11/2020 | OWN/2020-21/P/29 | 11,200 | |||||||||
25/11/2020 | OWN/2020-21/R/40 | 1,200 | 26/11/2020 | OWN/2020-21/P/30 | 2,000 | |||||||||
26/11/2020 | OWN/2020-21/R/35 | 19,899 | ||||||||||||
26/11/2020 | OWN/2020-21/R/41 | 18,300 | ||||||||||||
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