Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | OWN/2020-21/R/10 | 100 | 11/11/2020 | OWN/2020-21/P/10 | 3,360 | |||||||||
11/11/2020 | OWN/2020-21/R/11 | 328 | 11/11/2020 | OWN/2020-21/P/11 | 6,900 | |||||||||
11/11/2020 | OWN/2020-21/R/12 | 500 | 11/11/2020 | OWN/2020-21/P/12 | 663 | |||||||||
11/11/2020 | OWN/2020-21/R/13 | 500 | 11/11/2020 | OWN/2020-21/P/13 | 6,930 | |||||||||
11/11/2020 | OWN/2020-21/R/14 | 500 | 11/11/2020 | OWN/2020-21/P/14 | 347 | |||||||||
11/11/2020 | OWN/2020-21/R/15 | 349 | 11/11/2020 | OWN/2020-21/P/15 | 1,500 | |||||||||
11/11/2020 | OWN/2020-21/R/16 | 500 | 11/11/2020 | OWN/2020-21/P/9 | 1,855 | |||||||||
11/11/2020 | OWN/2020-21/R/18 | 500 | ||||||||||||
11/11/2020 | OWN/2020-21/R/19 | 200 | ||||||||||||
11/11/2020 | OWN/2020-21/R/20 | 500 | ||||||||||||
11/11/2020 | OWN/2020-21/R/21 | 5,000 | ||||||||||||
11/11/2020 | OWN/2020-21/R/22 | 1,000 | ||||||||||||
11/11/2020 | OWN/2020-21/R/23 | 6,000 | ||||||||||||
11/11/2020 | OWN/2020-21/R/24 | 388 | ||||||||||||
11/11/2020 | OWN/2020-21/R/25 | 1,035 | ||||||||||||
11/11/2020 | OWN/2020-21/R/26 | 500 | ||||||||||||
11/11/2020 | OWN/2020-21/R/27 | 500 | ||||||||||||
11/11/2020 | OWN/2020-21/R/28 | 500 | ||||||||||||
11/11/2020 | OWN/2020-21/R/58 | 200 | ||||||||||||
11/11/2020 | OWN/2020-21/R/59 | 500 | ||||||||||||
11/11/2020 | OWN/2020-21/R/9 | 100 | ||||||||||||
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