Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | OWN/2020-21/R/34 | 8,102 | 09/11/2020 | OWN/2020-21/P/20 | 1,100 | 10/11/2020 | OWN/2020-21/C/18 | 10,000 | ||||||
09/11/2020 | OWN/2020-21/R/7 | 19,000 | 09/11/2020 | OWN/2020-21/P/68 | 1,690 | 10/11/2020 | OWN/2020-21/C/19 | 22,000 | ||||||
10/11/2020 | OWN/2020-21/R/35 | 7,593 | 10/11/2020 | OWN/2020-21/P/21 | 8,425 | 10/11/2020 | OWN/2020-21/C/7 | 2,390 | ||||||
10/11/2020 | OWN/2020-21/R/8 | 16,000 | 10/11/2020 | OWN/2020-21/P/22 | 1,700 | 13/11/2020 | OWN/2020-21/C/20 | 15,000 | ||||||
11/11/2020 | OWN/2020-21/R/9 | 15,000 | 10/11/2020 | OWN/2020-21/P/69 | 5,000 | |||||||||
23/11/2020 | OWN/2020-21/R/36 | 1,240 | 11/11/2020 | OWN/2020-21/P/23 | 8,425 | |||||||||
24/11/2020 | OWN/2020-21/R/10 | 1,000 | 11/11/2020 | OWN/2020-21/P/24 | 11,950 | |||||||||
11/11/2020 | OWN/2020-21/P/25 | 4,250 | ||||||||||||
11/11/2020 | OWN/2020-21/P/70 | 13,500 | ||||||||||||
23/11/2020 | OWN/2020-21/P/71 | 1,320 | ||||||||||||
24/11/2020 | OWN/2020-21/P/26 | 840 | ||||||||||||
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