Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/26 | 10,249 | 02/11/2020 | OWN/2020-21/P/106 | 216,000 | |||||||||
02/11/2020 | OWN/2020-21/R/29 | 18,243 | 02/11/2020 | OWN/2020-21/P/107 | 17.7 | |||||||||
07/11/2020 | OWN/2020-21/R/27 | 11,897 | 02/11/2020 | OWN/2020-21/P/132 | 12,000 | |||||||||
07/11/2020 | OWN/2020-21/R/30 | 19,075 | 02/11/2020 | OWN/2020-21/P/136 | 12,000 | |||||||||
12/11/2020 | OWN/2020-21/R/28 | 15,326 | 05/11/2020 | OWN/2020-21/P/118 | 8,000 | |||||||||
12/11/2020 | OWN/2020-21/R/31 | 4,295 | 10/11/2020 | OWN/2020-21/P/108 | 17,500 | |||||||||
17/11/2020 | OWN/2020-21/R/35 | 2,560 | 10/11/2020 | OWN/2020-21/P/109 | 12,000 | |||||||||
27/11/2020 | OWN/2020-21/R/33 | 422 | 10/11/2020 | OWN/2020-21/P/110 | 1,000 | |||||||||
10/11/2020 | OWN/2020-21/P/121 | 21,300 | ||||||||||||
10/11/2020 | OWN/2020-21/P/134 | 5,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/135 | 14,184 | ||||||||||||
17/11/2020 | OWN/2020-21/P/122 | 10,500 | ||||||||||||
22/11/2020 | OWN/2020-21/P/111 | 162.26 | ||||||||||||
26/11/2020 | OWN/2020-21/P/112 | 1,000 | ||||||||||||
26/11/2020 | OWN/2020-21/P/113 | 5,500 | ||||||||||||
26/11/2020 | OWN/2020-21/P/114 | 4,500 | ||||||||||||
26/11/2020 | OWN/2020-21/P/115 | 6,750 | ||||||||||||
26/11/2020 | OWN/2020-21/P/123 | 32,155 | ||||||||||||
26/11/2020 | OWN/2020-21/P/124 | 40,000 | ||||||||||||
26/11/2020 | OWN/2020-21/P/133 | 108 | ||||||||||||
27/11/2020 | OWN/2020-21/P/125 | 300 | ||||||||||||
27/11/2020 | OWN/2020-21/P/126 | 60 | ||||||||||||
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