Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/R/51 | 715 | 02/11/2020 | OWN/2020-21/P/96 | 12,391 | |||||||||
06/11/2020 | OWN/2020-21/R/52 | 250 | 02/11/2020 | OWN/2020-21/P/97 | 11,075 | |||||||||
09/11/2020 | OWN/2020-21/R/41 | 4,000 | 02/11/2020 | OWN/2020-21/P/98 | 934 | |||||||||
09/11/2020 | OWN/2020-21/R/53 | 1,554 | 02/11/2020 | OWN/2020-21/P/99 | 850 | |||||||||
09/11/2020 | OWN/2020-21/R/69 | 2,400 | 06/11/2020 | OWN/2020-21/P/111 | 440 | |||||||||
25/11/2020 | OWN/2020-21/R/42 | 3,600 | 10/11/2020 | OWN/2020-21/P/112 | 14,753 | |||||||||
25/11/2020 | OWN/2020-21/R/43 | 1,500 | 10/11/2020 | OWN/2020-21/P/113 | 11,662 | |||||||||
25/11/2020 | OWN/2020-21/R/44 | 2,075 | 10/11/2020 | OWN/2020-21/P/114 | 1,168 | |||||||||
26/11/2020 | OWN/2020-21/R/54 | 3,966 | 10/11/2020 | OWN/2020-21/P/115 | 850 | |||||||||
26/11/2020 | OWN/2020-21/R/55 | 12,000 | 10/11/2020 | OWN/2020-21/P/116 | 6,800 | |||||||||
26/11/2020 | OWN/2020-21/R/56 | 2,560 | 10/11/2020 | OWN/2020-21/P/117 | 4,800 | |||||||||
10/11/2020 | OWN/2020-21/P/118 | 6,320 | ||||||||||||
10/11/2020 | OWN/2020-21/P/119 | 5,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/120 | 500 | ||||||||||||
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