Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/91 | 200 | 03/11/2020 | OWN/2020-21/P/139 | 450 | 04/11/2020 | OWN/2020-21/C/34 | 57,636 | ||||||
03/11/2020 | OWN/2020-21/R/92 | 630 | 03/11/2020 | OWN/2020-21/P/140 | 1,500 | 05/11/2020 | OWN/2020-21/C/47 | 100 | ||||||
04/11/2020 | OWN/2020-21/R/93 | 57,023 | 03/11/2020 | OWN/2020-21/P/141 | 2,200 | 10/11/2020 | OWN/2020-21/C/35 | 7,630 | ||||||
04/11/2020 | OWN/2020-21/R/94 | 2,100 | 04/11/2020 | OWN/2020-21/P/142 | 820 | 12/11/2020 | OWN/2020-21/C/36 | 47,308 | ||||||
05/11/2020 | OWN/2020-21/R/97 | 243,572 | 04/11/2020 | OWN/2020-21/P/143 | 7,000 | 19/11/2020 | OWN/2020-21/C/38 | 5,550 | ||||||
10/11/2020 | OWN/2020-21/R/95 | 7,440 | 04/11/2020 | OWN/2020-21/P/144 | 8,725 | |||||||||
12/11/2020 | OWN/2020-21/R/96 | 49,384 | 04/11/2020 | OWN/2020-21/P/145 | 8,725 | |||||||||
04/11/2020 | OWN/2020-21/P/146 | 2,660 | ||||||||||||
04/11/2020 | OWN/2020-21/P/147 | 934 | ||||||||||||
04/11/2020 | OWN/2020-21/P/148 | 500 | ||||||||||||
05/11/2020 | OWN/2020-21/P/149 | 500 | ||||||||||||
05/11/2020 | OWN/2020-21/P/150 | 1,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/151 | 8,725 | ||||||||||||
10/11/2020 | OWN/2020-21/P/152 | 8,725 | ||||||||||||
10/11/2020 | OWN/2020-21/P/153 | 7,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/154 | 4,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/161 | 243,500 | ||||||||||||
11/11/2020 | OWN/2020-21/P/155 | 7,357 | ||||||||||||
11/11/2020 | OWN/2020-21/P/156 | 500 | ||||||||||||
12/11/2020 | OWN/2020-21/P/157 | 500 | ||||||||||||
19/11/2020 | OWN/2020-21/P/158 | 19,500 | ||||||||||||
19/11/2020 | OWN/2020-21/P/159 | 150 | ||||||||||||
30/11/2020 | OWN/2020-21/P/160 | 50 | ||||||||||||
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