Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/R/43 | 17,483 | 06/11/2020 | OWN/2020-21/P/102 | 12,000 | |||||||||
06/11/2020 | OWN/2020-21/R/44 | 19,360 | 06/11/2020 | OWN/2020-21/P/103 | 1,000 | |||||||||
06/11/2020 | OWN/2020-21/R/51 | 28,200 | 06/11/2020 | OWN/2020-21/P/104 | 3,500 | |||||||||
24/11/2020 | OWN/2020-21/R/45 | 10,421 | 06/11/2020 | OWN/2020-21/P/122 | 5,332 | |||||||||
24/11/2020 | OWN/2020-21/R/46 | 2,630 | 06/11/2020 | OWN/2020-21/P/123 | 9,925 | |||||||||
06/11/2020 | OWN/2020-21/P/124 | 5,000 | ||||||||||||
06/11/2020 | OWN/2020-21/P/129 | 20,257 | ||||||||||||
10/11/2020 | OWN/2020-21/P/105 | 5,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/106 | 5,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/107 | 5,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/108 | 2,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/109 | 10,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/110 | 7,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/111 | 6,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/112 | 11,500 | ||||||||||||
10/11/2020 | OWN/2020-21/P/113 | 7,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/114 | 1,000 | ||||||||||||
24/11/2020 | OWN/2020-21/P/115 | 6,500 | ||||||||||||
25/11/2020 | OWN/2020-21/P/116 | 8,000 | ||||||||||||
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