Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/47 | 12,600 | 02/11/2020 | OWN/2020-21/P/186 | 840 | 02/11/2020 | OWN/2020-21/C/20 | 6,500 | ||||||
11/11/2020 | OWN/2020-21/R/33 | 3,999 | 02/11/2020 | OWN/2020-21/P/187 | 400 | 02/11/2020 | OWN/2020-21/C/21 | 2,031 | ||||||
12/11/2020 | OWN/2020-21/R/34 | 32,700 | 02/11/2020 | OWN/2020-21/P/188 | 2,360 | 02/11/2020 | OWN/2020-21/C/31 | 4,250 | ||||||
12/11/2020 | OWN/2020-21/R/48 | 22,500 | 02/11/2020 | OWN/2020-21/P/189 | 700 | 02/11/2020 | OWN/2020-21/C/32 | 850 | ||||||
12/11/2020 | OWN/2020-21/R/72 | 3,000 | 02/11/2020 | OWN/2020-21/P/244 | 240 | 11/11/2020 | OWN/2020-21/C/22 | 3,650 | ||||||
13/11/2020 | OWN/2020-21/R/35 | 13,124 | 02/11/2020 | OWN/2020-21/P/245 | 1,450 | 11/11/2020 | OWN/2020-21/C/33 | 10,500 | ||||||
19/11/2020 | OWN/2020-21/R/49 | 10,200 | 02/11/2020 | OWN/2020-21/P/246 | 200 | 12/11/2020 | OWN/2020-21/C/23 | 9,200 | ||||||
24/11/2020 | OWN/2020-21/R/36 | 12,342 | 02/11/2020 | OWN/2020-21/P/247 | 1,000 | 12/11/2020 | OWN/2020-21/C/34 | 2,000 | ||||||
24/11/2020 | OWN/2020-21/R/50 | 8,425 | 02/11/2020 | OWN/2020-21/P/248 | 750 | 18/11/2020 | OWN/2020-21/C/24 | 13,020 | ||||||
02/11/2020 | OWN/2020-21/P/249 | 750 | 19/11/2020 | OWN/2020-21/C/35 | 7,200 | |||||||||
02/11/2020 | OWN/2020-21/P/250 | 750 | 24/11/2020 | OWN/2020-21/C/25 | 10,200 | |||||||||
11/11/2020 | OWN/2020-21/P/190 | 500 | 24/11/2020 | OWN/2020-21/C/36 | 8,420 | |||||||||
11/11/2020 | OWN/2020-21/P/191 | 450 | ||||||||||||
11/11/2020 | OWN/2020-21/P/192 | 250 | ||||||||||||
11/11/2020 | OWN/2020-21/P/251 | 500 | ||||||||||||
11/11/2020 | OWN/2020-21/P/252 | 600 | ||||||||||||
11/11/2020 | OWN/2020-21/P/253 | 250 | ||||||||||||
11/11/2020 | OWN/2020-21/P/254 | 500 | ||||||||||||
11/11/2020 | OWN/2020-21/P/255 | 700 | ||||||||||||
11/11/2020 | OWN/2020-21/P/256 | 300 | ||||||||||||
11/11/2020 | OWN/2020-21/P/257 | 1,900 | ||||||||||||
12/11/2020 | OWN/2020-21/P/193 | 30,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/194 | 18,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/258 | 700 | ||||||||||||
12/11/2020 | OWN/2020-21/P/259 | 300 | ||||||||||||
12/11/2020 | OWN/2020-21/P/286 | 9,930 | ||||||||||||
12/11/2020 | OWN/2020-21/P/288 | 3,400 | ||||||||||||
12/11/2020 | OWN/2020-21/P/289 | 5,100 | ||||||||||||
12/11/2020 | OWN/2020-21/P/290 | 15,300 | ||||||||||||
12/11/2020 | OWN/2020-21/P/296 | 15,000 | ||||||||||||
13/11/2020 | OWN/2020-21/P/195 | 1,100 | ||||||||||||
13/11/2020 | OWN/2020-21/P/196 | 348 | ||||||||||||
13/11/2020 | OWN/2020-21/P/197 | 2,880 | ||||||||||||
19/11/2020 | OWN/2020-21/P/260 | 2,000 | ||||||||||||
19/11/2020 | OWN/2020-21/P/261 | 1,000 | ||||||||||||
24/11/2020 | OWN/2020-21/P/198 | 2,500 | ||||||||||||
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