Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | OWN/2020-21/R/94 | 1,500 | 09/11/2020 | OWN/2020-21/P/61 | 750 | |||||||||
09/11/2020 | OWN/2020-21/R/95 | 3,000 | 09/11/2020 | OWN/2020-21/P/71 | 1,500 | |||||||||
10/11/2020 | OWN/2020-21/R/78 | 2,000 | 12/11/2020 | OWN/2020-21/P/72 | 4,550 | |||||||||
11/11/2020 | OWN/2020-21/R/79 | 3,000 | 13/11/2020 | OWN/2020-21/P/62 | 17,900 | |||||||||
13/11/2020 | OWN/2020-21/R/80 | 207,291 | 13/11/2020 | OWN/2020-21/P/73 | 15,600 | |||||||||
13/11/2020 | OWN/2020-21/R/81 | 191,505 | 17/11/2020 | OWN/2020-21/P/78 | 587,570 | |||||||||
13/11/2020 | OWN/2020-21/R/82 | 200,868 | 17/11/2020 | OWN/2020-21/P/79 | 5,790 | |||||||||
17/11/2020 | OWN/2020-21/R/83 | 2,560 | 25/11/2020 | OWN/2020-21/P/65 | 35,500 | |||||||||
17/11/2020 | OWN/2020-21/R/84 | 60,000 | ||||||||||||
17/11/2020 | OWN/2020-21/R/85 | 17,899 | ||||||||||||
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