Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | OWN/2020-21/R/49 | 11,403 | 01/11/2020 | OWN/2020-21/P/93 | 10,850 | |||||||||
10/11/2020 | OWN/2020-21/R/50 | 4,733 | 01/11/2020 | OWN/2020-21/P/94 | 3,900 | |||||||||
16/11/2020 | OWN/2020-21/R/28 | 150 | 05/11/2020 | OWN/2020-21/P/95 | 1,390 | |||||||||
16/11/2020 | OWN/2020-21/R/29 | 500 | 05/11/2020 | OWN/2020-21/P/96 | 7,500 | |||||||||
23/11/2020 | OWN/2020-21/R/47 | 1,000 | 05/11/2020 | OWN/2020-21/P/97 | 38,980 | |||||||||
23/11/2020 | OWN/2020-21/R/48 | 21 | 05/11/2020 | OWN/2020-21/P/98 | 800 | |||||||||
25/11/2020 | OWN/2020-21/R/51 | 7,352 | 09/11/2020 | FFC/2020-21/P/19 | 1,438 | |||||||||
09/11/2020 | FFC/2020-21/P/20 | 16.52 | ||||||||||||
09/11/2020 | OWN/2020-21/P/100 | 3,984 | ||||||||||||
09/11/2020 | OWN/2020-21/P/101 | 7,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/102 | 862 | ||||||||||||
09/11/2020 | OWN/2020-21/P/99 | 21,928 | ||||||||||||
10/11/2020 | OWN/2020-21/P/103 | 5,800 | ||||||||||||
10/11/2020 | OWN/2020-21/P/104 | 4,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/105 | 7,500 | ||||||||||||
10/11/2020 | OWN/2020-21/P/106 | 6,000 | ||||||||||||
17/11/2020 | OWN/2020-21/P/107 | 9,775 | ||||||||||||
17/11/2020 | OWN/2020-21/P/108 | 7,500 | ||||||||||||
17/11/2020 | OWN/2020-21/P/109 | 8,860 | ||||||||||||
17/11/2020 | OWN/2020-21/P/110 | 900 | ||||||||||||
23/11/2020 | OWN/2020-21/P/92 | 17.7 | ||||||||||||
25/11/2020 | OWN/2020-21/P/111 | 4,800 | ||||||||||||
25/11/2020 | OWN/2020-21/P/112 | 1,700 | ||||||||||||
25/11/2020 | OWN/2020-21/P/113 | 2,400 | ||||||||||||
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