Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/47 | 512 | 06/11/2020 | OWN/2020-21/P/52 | 6,710 | |||||||||
02/11/2020 | OWN/2020-21/R/60 | 10,200 | 07/11/2020 | OWN/2020-21/P/39 | 2,800 | |||||||||
02/11/2020 | OWN/2020-21/R/61 | 581 | 07/11/2020 | OWN/2020-21/P/40 | 233 | |||||||||
06/11/2020 | OWN/2020-21/R/62 | 360 | 07/11/2020 | OWN/2020-21/P/53 | 13,400 | |||||||||
06/11/2020 | OWN/2020-21/R/63 | 416 | 07/11/2020 | OWN/2020-21/P/54 | 2,550 | |||||||||
06/11/2020 | OWN/2020-21/R/64 | 396 | 07/11/2020 | OWN/2020-21/P/55 | 212 | |||||||||
06/11/2020 | OWN/2020-21/R/65 | 386 | 07/11/2020 | OWN/2020-21/P/56 | 3,000 | |||||||||
06/11/2020 | OWN/2020-21/R/66 | 112 | 07/11/2020 | OWN/2020-21/P/57 | 12,000 | |||||||||
06/11/2020 | OWN/2020-21/R/67 | 570 | 08/11/2020 | OWN/2020-21/P/58 | 3,900 | |||||||||
06/11/2020 | OWN/2020-21/R/68 | 457 | 11/11/2020 | OWN/2020-21/P/59 | 45,210 | |||||||||
06/11/2020 | OWN/2020-21/R/69 | 364 | 11/11/2020 | OWN/2020-21/P/60 | 39,900 | |||||||||
06/11/2020 | OWN/2020-21/R/70 | 410 | 11/11/2020 | OWN/2020-21/P/61 | 17.7 | |||||||||
08/11/2020 | OWN/2020-21/R/71 | 85,191 | ||||||||||||
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