Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/137 | 3,673 | 09/11/2020 | OWN/2020-21/P/36 | 2,000 | |||||||||
02/11/2020 | OWN/2020-21/R/138 | 310 | 09/11/2020 | OWN/2020-21/P/37 | 19,133 | |||||||||
02/11/2020 | OWN/2020-21/R/139 | 310 | 09/11/2020 | OWN/2020-21/P/38 | 9,440 | |||||||||
02/11/2020 | OWN/2020-21/R/140 | 65 | 11/11/2020 | OWN/2020-21/P/96 | 22,300 | |||||||||
02/11/2020 | OWN/2020-21/R/141 | 217 | 11/11/2020 | OWN/2020-21/P/97 | 8,069 | |||||||||
03/11/2020 | OWN/2020-21/R/170 | 4,466 | 11/11/2020 | OWN/2020-21/P/98 | 27,000 | |||||||||
09/11/2020 | OWN/2020-21/R/142 | 7,008 | 23/11/2020 | OWN/2020-21/P/99 | 8,000 | |||||||||
09/11/2020 | OWN/2020-21/R/143 | 230 | ||||||||||||
09/11/2020 | OWN/2020-21/R/144 | 230 | ||||||||||||
09/11/2020 | OWN/2020-21/R/145 | 120 | ||||||||||||
09/11/2020 | OWN/2020-21/R/146 | 476 | ||||||||||||
09/11/2020 | OWN/2020-21/R/171 | 9,944 | ||||||||||||
17/11/2020 | OWN/2020-21/R/147 | 1,298 | ||||||||||||
23/11/2020 | OWN/2020-21/R/148 | 6,757 | ||||||||||||
23/11/2020 | OWN/2020-21/R/149 | 765 | ||||||||||||
23/11/2020 | OWN/2020-21/R/150 | 765 | ||||||||||||
23/11/2020 | OWN/2020-21/R/151 | 173 | ||||||||||||
23/11/2020 | OWN/2020-21/R/152 | 572 | ||||||||||||
23/11/2020 | OWN/2020-21/R/172 | 20,600 | ||||||||||||
23/11/2020 | OWN/2020-21/R/173 | 384 | ||||||||||||
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