Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/49 | 6,000 | 02/11/2020 | OWN/2020-21/P/43 | 6,300 | 03/11/2020 | OWN/2020-21/C/33 | 15,680 | ||||||
03/11/2020 | OWN/2020-21/R/50 | 13,677 | 02/11/2020 | OWN/2020-21/P/76 | 1,500 | 03/11/2020 | OWN/2020-21/C/80 | 10,100 | ||||||
03/11/2020 | OWN/2020-21/R/82 | 10,485 | 06/11/2020 | OWN/2020-21/P/44 | 2,060 | 05/11/2020 | OWN/2020-21/C/34 | 9,900 | ||||||
05/11/2020 | OWN/2020-21/R/51 | 9,959 | 06/11/2020 | OWN/2020-21/P/77 | 6,975 | 05/11/2020 | OWN/2020-21/C/81 | 8,300 | ||||||
05/11/2020 | OWN/2020-21/R/83 | 7,905 | 09/11/2020 | OWN/2020-21/P/45 | 14,260 | 07/11/2020 | OWN/2020-21/C/35 | 8,200 | ||||||
06/11/2020 | OWN/2020-21/R/84 | 6,800 | 09/11/2020 | OWN/2020-21/P/78 | 2,780 | 07/11/2020 | OWN/2020-21/C/82 | 6,000 | ||||||
07/11/2020 | OWN/2020-21/R/52 | 8,268 | 13/11/2020 | OWN/2020-21/P/46 | 7,475 | 09/11/2020 | OWN/2020-21/C/36 | 11,500 | ||||||
09/11/2020 | OWN/2020-21/R/53 | 11,926 | 13/11/2020 | OWN/2020-21/P/79 | 28,989 | 09/11/2020 | OWN/2020-21/C/83 | 4,800 | ||||||
09/11/2020 | OWN/2020-21/R/85 | 4,855 | 18/11/2020 | OWN/2020-21/P/47 | 651 | 10/11/2020 | OWN/2020-21/C/37 | 10,700 | ||||||
10/11/2020 | OWN/2020-21/R/54 | 10,170 | 10/11/2020 | OWN/2020-21/C/84 | 6,400 | |||||||||
10/11/2020 | OWN/2020-21/R/86 | 5,970 | 12/11/2020 | OWN/2020-21/C/38 | 16,500 | |||||||||
12/11/2020 | OWN/2020-21/R/55 | 16,546 | 12/11/2020 | OWN/2020-21/C/85 | 8,200 | |||||||||
12/11/2020 | OWN/2020-21/R/87 | 8,545 | 18/11/2020 | OWN/2020-21/C/39 | 10,200 | |||||||||
18/11/2020 | OWN/2020-21/R/56 | 10,198 | 18/11/2020 | OWN/2020-21/C/86 | 9,000 | |||||||||
18/11/2020 | OWN/2020-21/R/88 | 8,583 | 19/11/2020 | OWN/2020-21/C/40 | 11,000 | |||||||||
19/11/2020 | OWN/2020-21/R/57 | 11,019 | 24/11/2020 | OWN/2020-21/C/41 | 12,000 | |||||||||
24/11/2020 | OWN/2020-21/R/58 | 12,494 | 24/11/2020 | OWN/2020-21/C/87 | 12,000 | |||||||||
24/11/2020 | OWN/2020-21/R/89 | 11,905 | ||||||||||||
25/11/2020 | OWN/2020-21/R/59 | 65,000 | ||||||||||||
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