Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/74 | 2,000 | 10/11/2020 | OWN/2020-21/P/14 | 5.9 | |||||||||
09/11/2020 | OWN/2020-21/R/75 | 200 | 10/11/2020 | OWN/2020-21/P/15 | 1,200 | |||||||||
09/11/2020 | OWN/2020-21/R/76 | 200 | 10/11/2020 | OWN/2020-21/P/16 | 3,000 | |||||||||
11/11/2020 | OWN/2020-21/R/77 | 200 | 12/11/2020 | OWN/2020-21/P/17 | 3,000 | |||||||||
11/11/2020 | OWN/2020-21/R/78 | 20 | 12/11/2020 | OWN/2020-21/P/18 | 7,000 | |||||||||
19/11/2020 | OWN/2020-21/R/79 | 200 | 12/11/2020 | OWN/2020-21/P/19 | 2,000 | |||||||||
19/11/2020 | OWN/2020-21/R/80 | 300 | 12/11/2020 | OWN/2020-21/P/20 | 2,000 | |||||||||
20/11/2020 | OWN/2020-21/R/81 | 300 | 12/11/2020 | OWN/2020-21/P/21 | 2,650 | |||||||||
25/11/2020 | OWN/2020-21/R/82 | 300 | 12/11/2020 | OWN/2020-21/P/22 | 2.95 | |||||||||
25/11/2020 | OWN/2020-21/R/83 | 300 | ||||||||||||
25/11/2020 | OWN/2020-21/R/84 | 20 | ||||||||||||
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