Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/96 | 1,641 | 05/11/2020 | OWN/2020-21/P/91 | 5,000 | 17/11/2020 | OWN/2020-21/C/7 | 4,000 | ||||||
17/11/2020 | OWN/2020-21/R/100 | 600 | 05/11/2020 | OWN/2020-21/P/92 | 1,000 | |||||||||
17/11/2020 | OWN/2020-21/R/101 | 1,983 | 05/11/2020 | OWN/2020-21/P/93 | 500 | |||||||||
17/11/2020 | OWN/2020-21/R/102 | 394 | 05/11/2020 | OWN/2020-21/P/94 | 141 | |||||||||
17/11/2020 | OWN/2020-21/R/97 | 1,300 | 17/11/2020 | OWN/2020-21/P/95 | 715 | |||||||||
17/11/2020 | OWN/2020-21/R/98 | 500 | 17/11/2020 | OWN/2020-21/P/96 | 180 | |||||||||
17/11/2020 | OWN/2020-21/R/99 | 200 | 17/11/2020 | OWN/2020-21/P/97 | 82 | |||||||||
26/11/2020 | OWN/2020-21/R/103 | 3,000 | 18/11/2020 | OWN/2020-21/P/98 | 41,690 | |||||||||
18/11/2020 | OWN/2020-21/P/99 | 5 | ||||||||||||
20/11/2020 | OWN/2020-21/P/100 | 9,200 | ||||||||||||
20/11/2020 | OWN/2020-21/P/101 | 2,500 | ||||||||||||
25/11/2020 | OWN/2020-21/P/102 | 5,000 | ||||||||||||
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