Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/23 | 200 | 01/11/2020 | OWN/2020-21/P/10 | 3,250 | |||||||||
01/11/2020 | OWN/2020-21/R/24 | 500 | 01/11/2020 | OWN/2020-21/P/11 | 2,000 | |||||||||
01/11/2020 | OWN/2020-21/R/25 | 500 | 12/11/2020 | OWN/2020-21/P/12 | 9,002.95 | |||||||||
01/11/2020 | OWN/2020-21/R/26 | 500 | 12/11/2020 | OWN/2020-21/P/13 | 2,502.95 | |||||||||
01/11/2020 | OWN/2020-21/R/27 | 500 | 12/11/2020 | OWN/2020-21/P/14 | 36,528.9 | |||||||||
01/11/2020 | OWN/2020-21/R/28 | 500 | 12/11/2020 | OWN/2020-21/P/15 | 1,800 | |||||||||
01/11/2020 | OWN/2020-21/R/29 | 500 | 12/11/2020 | OWN/2020-21/P/16 | 125 | |||||||||
01/11/2020 | OWN/2020-21/R/30 | 500 | ||||||||||||
01/11/2020 | OWN/2020-21/R/31 | 300 | ||||||||||||
01/11/2020 | OWN/2020-21/R/32 | 500 | ||||||||||||
01/11/2020 | OWN/2020-21/R/33 | 250 | ||||||||||||
01/11/2020 | OWN/2020-21/R/34 | 500 | ||||||||||||
12/11/2020 | OWN/2020-21/R/35 | 275 | ||||||||||||
12/11/2020 | OWN/2020-21/R/36 | 200 | ||||||||||||
12/11/2020 | OWN/2020-21/R/37 | 200 | ||||||||||||
12/11/2020 | OWN/2020-21/R/38 | 200 | ||||||||||||
12/11/2020 | OWN/2020-21/R/39 | 500 | ||||||||||||
12/11/2020 | OWN/2020-21/R/40 | 250 | ||||||||||||
12/11/2020 | OWN/2020-21/R/41 | 100 | ||||||||||||
12/11/2020 | OWN/2020-21/R/42 | 200 | ||||||||||||
27/11/2020 | OWN/2020-21/R/43 | 400,000 | ||||||||||||
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