Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/51 | 7,360 | 04/11/2020 | OWN/2020-21/P/75 | 2,800 | 23/11/2020 | OWN/2020-21/C/10 | 750 | ||||||
02/11/2020 | OWN/2020-21/R/87 | 3,000 | 04/11/2020 | OWN/2020-21/P/76 | 13,420 | |||||||||
07/11/2020 | OWN/2020-21/R/52 | 18,796 | 04/11/2020 | OWN/2020-21/P/77 | 8,000 | |||||||||
07/11/2020 | OWN/2020-21/R/88 | 3,000 | 04/11/2020 | OWN/2020-21/P/78 | 40,000 | |||||||||
09/11/2020 | OWN/2020-21/R/53 | 14,840 | 06/11/2020 | OWN/2020-21/P/100 | 19,500 | |||||||||
17/11/2020 | OWN/2020-21/R/54 | 18,408 | 07/11/2020 | OWN/2020-21/P/79 | 136,240 | |||||||||
23/11/2020 | OWN/2020-21/R/55 | 34,065 | 07/11/2020 | OWN/2020-21/P/80 | 40,750 | |||||||||
23/11/2020 | OWN/2020-21/R/75 | 30,001 | 23/11/2020 | OWN/2020-21/P/81 | 250 | |||||||||
24/11/2020 | OWN/2020-21/R/89 | 1,231 | 24/11/2020 | OWN/2020-21/P/101 | 30,616 | |||||||||
26/11/2020 | OWN/2020-21/P/82 | 100,000 | ||||||||||||
26/11/2020 | OWN/2020-21/P/83 | 10,000 | ||||||||||||
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