Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | OWN/2020-21/R/32 | 10,300 | 12/11/2020 | OWN/2020-21/P/106 | 6,500 | |||||||||
12/11/2020 | OWN/2020-21/R/36 | 12,235 | 12/11/2020 | OWN/2020-21/P/109 | 6,500 | |||||||||
13/11/2020 | OWN/2020-21/R/37 | 2,560 | 12/11/2020 | OWN/2020-21/P/110 | 1,000 | |||||||||
14/11/2020 | OWN/2020-21/R/33 | 4,000 | 12/11/2020 | OWN/2020-21/P/74 | 6,500 | |||||||||
30/11/2020 | OWN/2020-21/R/34 | 26 | 12/11/2020 | OWN/2020-21/P/75 | 6,500 | |||||||||
30/11/2020 | OWN/2020-21/R/38 | 53 | 12/11/2020 | OWN/2020-21/P/76 | 2,000 | |||||||||
12/11/2020 | OWN/2020-21/P/77 | 2,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/78 | 2,407 | ||||||||||||
12/11/2020 | OWN/2020-21/P/79 | 700 | ||||||||||||
13/11/2020 | OWN/2020-21/P/111 | 2,700 | ||||||||||||
13/11/2020 | OWN/2020-21/P/113 | 305 | ||||||||||||
13/11/2020 | OWN/2020-21/P/80 | 1,000 | ||||||||||||
14/11/2020 | OWN/2020-21/P/107 | 4,000 | ||||||||||||
14/11/2020 | OWN/2020-21/P/108 | 8,500 | ||||||||||||
14/11/2020 | OWN/2020-21/P/112 | 700 | ||||||||||||
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