Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/28 | 1,590 | 02/11/2020 | OWN/2020-21/P/44 | 47,000 | |||||||||
03/11/2020 | OWN/2020-21/R/29 | 500 | 04/11/2020 | OWN/2020-21/P/45 | 242 | |||||||||
03/11/2020 | OWN/2020-21/R/30 | 500 | 04/11/2020 | OWN/2020-21/P/46 | 100,000 | |||||||||
03/11/2020 | OWN/2020-21/R/31 | 500 | 09/11/2020 | OWN/2020-21/P/47 | 13,750 | |||||||||
03/11/2020 | OWN/2020-21/R/32 | 500 | 10/11/2020 | OWN/2020-21/P/48 | 2,500 | |||||||||
03/11/2020 | OWN/2020-21/R/33 | 500 | 12/11/2020 | OWN/2020-21/P/49 | 2,000 | |||||||||
03/11/2020 | OWN/2020-21/R/34 | 500 | 16/11/2020 | OWN/2020-21/P/50 | 2,000 | |||||||||
03/11/2020 | OWN/2020-21/R/35 | 500 | ||||||||||||
03/11/2020 | OWN/2020-21/R/36 | 242 | ||||||||||||
03/11/2020 | OWN/2020-21/R/37 | 800 | ||||||||||||
09/11/2020 | OWN/2020-21/R/38 | 500 | ||||||||||||
09/11/2020 | OWN/2020-21/R/39 | 500 | ||||||||||||
09/11/2020 | OWN/2020-21/R/40 | 500 | ||||||||||||
09/11/2020 | OWN/2020-21/R/41 | 1,000 | ||||||||||||
09/11/2020 | OWN/2020-21/R/42 | 500 | ||||||||||||
09/11/2020 | OWN/2020-21/R/43 | 500 | ||||||||||||
09/11/2020 | OWN/2020-21/R/44 | 300 | ||||||||||||
09/11/2020 | OWN/2020-21/R/45 | 700 | ||||||||||||
09/11/2020 | OWN/2020-21/R/46 | 600 | ||||||||||||
09/11/2020 | OWN/2020-21/R/47 | 500 | ||||||||||||
09/11/2020 | OWN/2020-21/R/48 | 500 | ||||||||||||
09/11/2020 | OWN/2020-21/R/49 | 1,000 | ||||||||||||
09/11/2020 | OWN/2020-21/R/50 | 2,000 | ||||||||||||
10/11/2020 | OWN/2020-21/R/51 | 500 | ||||||||||||
10/11/2020 | OWN/2020-21/R/52 | 500 | ||||||||||||
10/11/2020 | OWN/2020-21/R/53 | 500 | ||||||||||||
10/11/2020 | OWN/2020-21/R/54 | 500 | ||||||||||||
10/11/2020 | OWN/2020-21/R/55 | 500 | ||||||||||||
12/11/2020 | OWN/2020-21/R/56 | 500 | ||||||||||||
12/11/2020 | OWN/2020-21/R/57 | 500 | ||||||||||||
12/11/2020 | OWN/2020-21/R/58 | 500 | ||||||||||||
12/11/2020 | OWN/2020-21/R/59 | 500 | ||||||||||||
16/11/2020 | OWN/2020-21/R/60 | 500 | ||||||||||||
16/11/2020 | OWN/2020-21/R/61 | 1,500 | ||||||||||||
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