Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/14 | 1,534 | 04/11/2020 | OWN/2020-21/P/70 | 4,225 | 05/11/2020 | OWN/2020-21/C/5 | 3,000 | ||||||
05/11/2020 | OWN/2020-21/R/27 | 17,868 | 04/11/2020 | OWN/2020-21/P/71 | 1,000 | 05/11/2020 | OWN/2020-21/C/6 | 17,800 | ||||||
05/11/2020 | OWN/2020-21/R/28 | 3,142 | 04/11/2020 | OWN/2020-21/P/72 | 5,600 | |||||||||
09/11/2020 | STS/2020-21/R/1 | 18 | 04/11/2020 | OWN/2020-21/P/73 | 17.7 | |||||||||
10/11/2020 | OWN/2020-21/R/15 | 8,100 | 05/11/2020 | OWN/2020-21/P/45 | 3,500 | |||||||||
19/11/2020 | OWN/2020-21/R/16 | 5,600 | 05/11/2020 | OWN/2020-21/P/46 | 2,650 | |||||||||
05/11/2020 | OWN/2020-21/P/47 | 2,450 | ||||||||||||
05/11/2020 | OWN/2020-21/P/48 | 17.7 | ||||||||||||
05/11/2020 | OWN/2020-21/P/49 | 3,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/74 | 5,600 | ||||||||||||
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