Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/49 | 2,598 | 12/11/2020 | OWN/2020-21/P/18 | 6,000 | |||||||||
03/11/2020 | OWN/2020-21/R/50 | 230 | 12/11/2020 | OWN/2020-21/P/19 | 7,492 | |||||||||
03/11/2020 | OWN/2020-21/R/51 | 230 | 12/11/2020 | OWN/2020-21/P/20 | 666 | |||||||||
03/11/2020 | OWN/2020-21/R/52 | 40 | 12/11/2020 | OWN/2020-21/P/21 | 2,400 | |||||||||
07/11/2020 | OWN/2020-21/R/53 | 240 | 12/11/2020 | OWN/2020-21/P/22 | 8,000 | |||||||||
07/11/2020 | OWN/2020-21/R/54 | 30 | ||||||||||||
07/11/2020 | OWN/2020-21/R/55 | 30 | ||||||||||||
12/11/2020 | OWN/2020-21/R/56 | 235 | ||||||||||||
12/11/2020 | OWN/2020-21/R/57 | 20 | ||||||||||||
13/11/2020 | OWN/2020-21/R/58 | 3,459 | ||||||||||||
13/11/2020 | OWN/2020-21/R/59 | 210 | ||||||||||||
13/11/2020 | OWN/2020-21/R/60 | 210 | ||||||||||||
17/11/2020 | OWN/2020-21/R/61 | 162 | ||||||||||||
17/11/2020 | OWN/2020-21/R/62 | 30 | ||||||||||||
17/11/2020 | OWN/2020-21/R/63 | 30 | ||||||||||||
26/11/2020 | OWN/2020-21/R/64 | 2,866 | ||||||||||||
26/11/2020 | OWN/2020-21/R/65 | 280 | ||||||||||||
26/11/2020 | OWN/2020-21/R/66 | 280 | ||||||||||||
26/11/2020 | OWN/2020-21/R/67 | 6,000 | ||||||||||||
28/11/2020 | OWN/2020-21/R/68 | 100 | ||||||||||||
30/11/2020 | OWN/2020-21/R/69 | 2,700 | ||||||||||||
30/11/2020 | OWN/2020-21/R/70 | 3,621 | ||||||||||||
30/11/2020 | OWN/2020-21/R/71 | 310 | ||||||||||||
30/11/2020 | OWN/2020-21/R/72 | 310 | ||||||||||||
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