Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2020 | OWN/2020-21/R/19 | 2,560 | 02/11/2020 | OWN/2020-21/P/122 | 3,566 | |||||||||
27/11/2020 | OWN/2020-21/R/20 | 16,876 | 02/11/2020 | OWN/2020-21/P/123 | 2,000 | |||||||||
03/11/2020 | OWN/2020-21/P/124 | 8,000 | ||||||||||||
03/11/2020 | OWN/2020-21/P/125 | 2,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/142 | 12,675 | ||||||||||||
10/11/2020 | FFC/2020-21/P/46 | 20,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/126 | 900 | ||||||||||||
11/11/2020 | OWN/2020-21/P/127 | 17,300 | ||||||||||||
11/11/2020 | OWN/2020-21/P/128 | 8,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/143 | 3,500 | ||||||||||||
11/11/2020 | OWN/2020-21/P/144 | 7,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/145 | 300 | ||||||||||||
12/11/2020 | OWN/2020-21/P/129 | 11,625 | ||||||||||||
12/11/2020 | OWN/2020-21/P/130 | 12,544 | ||||||||||||
13/11/2020 | OWN/2020-21/P/131 | 8,000 | ||||||||||||
13/11/2020 | OWN/2020-21/P/132 | 1,200 | ||||||||||||
13/11/2020 | OWN/2020-21/P/133 | 7,000 | ||||||||||||
13/11/2020 | OWN/2020-21/P/146 | 10,000 | ||||||||||||
18/11/2020 | OWN/2020-21/P/147 | 2,400 | ||||||||||||
25/11/2020 | OWN/2020-21/P/134 | 200,970 | ||||||||||||
27/11/2020 | OWN/2020-21/P/135 | 6,000 | ||||||||||||
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