Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/159 | 2,567 | 02/11/2020 | OWN/2020-21/P/75 | 25,500 | |||||||||
02/11/2020 | OWN/2020-21/R/160 | 1,175 | 06/11/2020 | OWN/2020-21/P/85 | 71,410 | |||||||||
05/11/2020 | OWN/2020-21/R/182 | 11,342 | 06/11/2020 | OWN/2020-21/P/86 | 99,500 | |||||||||
05/11/2020 | OWN/2020-21/R/183 | 700 | 06/11/2020 | OWN/2020-21/P/87 | 99,403 | |||||||||
11/11/2020 | OWN/2020-21/R/184 | 2,567 | 06/11/2020 | OWN/2020-21/P/88 | 99,500 | |||||||||
11/11/2020 | OWN/2020-21/R/185 | 2,500 | 06/11/2020 | OWN/2020-21/P/89 | 12,015 | |||||||||
11/11/2020 | OWN/2020-21/R/186 | 1,233 | 06/11/2020 | OWN/2020-21/P/90 | 53,900 | |||||||||
11/11/2020 | OWN/2020-21/R/187 | 1,000 | 11/11/2020 | OWN/2020-21/P/91 | 41,316 | |||||||||
17/11/2020 | OWN/2020-21/R/188 | 4,130 | 11/11/2020 | OWN/2020-21/P/92 | 17,660 | |||||||||
20/11/2020 | OWN/2020-21/R/161 | 2,300 | 11/11/2020 | OWN/2020-21/P/93 | 8,000 | |||||||||
23/11/2020 | OWN/2020-21/R/162 | 3,300 | 11/11/2020 | OWN/2020-21/P/94 | 27,000 | |||||||||
23/11/2020 | OWN/2020-21/R/189 | 20,361 | 24/11/2020 | OWN/2020-21/P/96 | 21,840 | |||||||||
23/11/2020 | OWN/2020-21/R/190 | 210 | ||||||||||||
23/11/2020 | OWN/2020-21/R/191 | 210 | ||||||||||||
23/11/2020 | OWN/2020-21/R/192 | 2,200 | ||||||||||||
23/11/2020 | OWN/2020-21/R/193 | 526 | ||||||||||||
23/11/2020 | OWN/2020-21/R/194 | 1,896 | ||||||||||||
25/11/2020 | OWN/2020-21/R/163 | 12,100 | ||||||||||||
25/11/2020 | OWN/2020-21/R/195 | 10,623 | ||||||||||||
25/11/2020 | OWN/2020-21/R/196 | 285 | ||||||||||||
25/11/2020 | OWN/2020-21/R/197 | 285 | ||||||||||||
25/11/2020 | OWN/2020-21/R/198 | 414 | ||||||||||||
25/11/2020 | OWN/2020-21/R/199 | 1,044 | ||||||||||||
25/11/2020 | OWN/2020-21/R/200 | 500 | ||||||||||||
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