Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/102 | 20 | 01/11/2020 | OWN/2020-21/P/73 | 6,359 | |||||||||
07/11/2020 | OWN/2020-21/R/58 | 9,000 | 01/11/2020 | OWN/2020-21/P/74 | 400 | |||||||||
07/11/2020 | OWN/2020-21/R/90 | 13,040 | 01/11/2020 | OWN/2020-21/P/75 | 1,250 | |||||||||
07/11/2020 | OWN/2020-21/R/91 | 675 | 01/11/2020 | OWN/2020-21/P/76 | 1,250 | |||||||||
07/11/2020 | OWN/2020-21/R/92 | 735 | 07/11/2020 | OWN/2020-21/P/77 | 6,000 | |||||||||
09/11/2020 | OWN/2020-21/R/59 | 6,000 | 07/11/2020 | OWN/2020-21/P/78 | 3,300 | |||||||||
09/11/2020 | OWN/2020-21/R/93 | 57,922 | 09/11/2020 | OWN/2020-21/P/17 | 1,800 | |||||||||
09/11/2020 | OWN/2020-21/R/94 | 110 | 09/11/2020 | OWN/2020-21/P/18 | 33,275 | |||||||||
09/11/2020 | OWN/2020-21/R/95 | 110 | 09/11/2020 | OWN/2020-21/P/19 | 3,600 | |||||||||
17/11/2020 | OWN/2020-21/R/96 | 2,560 | 09/11/2020 | OWN/2020-21/P/20 | 800 | |||||||||
09/11/2020 | OWN/2020-21/P/79 | 297,236 | ||||||||||||
09/11/2020 | OWN/2020-21/P/80 | 297,236 | ||||||||||||
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