Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/52 | 278,127 | 01/11/2020 | OWN/2020-21/P/127 | 8,000 | |||||||||
01/11/2020 | OWN/2020-21/R/53 | 1,760 | 01/11/2020 | OWN/2020-21/P/128 | 2,050 | |||||||||
01/11/2020 | OWN/2020-21/R/54 | 2,050 | 01/11/2020 | OWN/2020-21/P/129 | 150 | |||||||||
01/11/2020 | OWN/2020-21/R/55 | 40,727 | 03/11/2020 | OWN/2020-21/P/130 | 22,500 | |||||||||
01/11/2020 | OWN/2020-21/R/56 | 3,090 | 03/11/2020 | OWN/2020-21/P/131 | 29,244 | |||||||||
01/11/2020 | OWN/2020-21/R/57 | 3,500 | 03/11/2020 | OWN/2020-21/P/132 | 5,000 | |||||||||
01/11/2020 | OWN/2020-21/R/58 | 4,530 | 03/11/2020 | OWN/2020-21/P/133 | 2,700 | |||||||||
01/11/2020 | OWN/2020-21/R/59 | 5,260 | 06/11/2020 | OWN/2020-21/P/124 | 22,818 | |||||||||
04/11/2020 | OWN/2020-21/R/51 | 1,445 | 06/11/2020 | OWN/2020-21/P/125 | 22,500 | |||||||||
07/11/2020 | OWN/2020-21/R/60 | 6,080 | 06/11/2020 | OWN/2020-21/P/134 | 10,004 | |||||||||
09/11/2020 | OWN/2020-21/R/61 | 3,940 | 07/11/2020 | OWN/2020-21/P/135 | 22,818 | |||||||||
09/11/2020 | OWN/2020-21/R/62 | 4,450 | ||||||||||||
09/11/2020 | OWN/2020-21/R/76 | 4,340 | ||||||||||||
18/11/2020 | OWN/2020-21/R/63 | 5,520 | ||||||||||||
23/11/2020 | OWN/2020-21/R/64 | 5,680 | ||||||||||||
24/11/2020 | OWN/2020-21/R/65 | 610 | ||||||||||||
24/11/2020 | OWN/2020-21/R/66 | 7,700 | ||||||||||||
24/11/2020 | OWN/2020-21/R/77 | 1,080 | ||||||||||||
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