Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/152 | 116,470 | 02/11/2020 | OWN/2020-21/P/156 | 8,000 | 09/11/2020 | OWN/2020-21/C/28 | 8,400 | ||||||
05/11/2020 | OWN/2020-21/R/151 | 89,509 | 02/11/2020 | OWN/2020-21/P/157 | 3,040 | 09/11/2020 | OWN/2020-21/C/46 | 141,095 | ||||||
05/11/2020 | OWN/2020-21/R/153 | 14,200 | 02/11/2020 | OWN/2020-21/P/158 | 9,700 | |||||||||
09/11/2020 | OWN/2020-21/R/43 | 1,200 | 02/11/2020 | OWN/2020-21/P/159 | 439 | |||||||||
09/11/2020 | OWN/2020-21/R/44 | 7,200 | 02/11/2020 | OWN/2020-21/P/160 | 27,500 | |||||||||
09/11/2020 | OWN/2020-21/R/88 | 1,320 | 02/11/2020 | OWN/2020-21/P/161 | 3,500 | |||||||||
09/11/2020 | OWN/2020-21/R/89 | 1,560 | 02/11/2020 | OWN/2020-21/P/162 | 32,250 | |||||||||
09/11/2020 | OWN/2020-21/R/90 | 138,215 | 02/11/2020 | OWN/2020-21/P/163 | 19,700 | |||||||||
02/11/2020 | OWN/2020-21/P/164 | 25,000 | ||||||||||||
02/11/2020 | OWN/2020-21/P/165 | 35,000 | ||||||||||||
05/11/2020 | OWN/2020-21/P/166 | 52,377 | ||||||||||||
05/11/2020 | OWN/2020-21/P/167 | 54,442 | ||||||||||||
05/11/2020 | OWN/2020-21/P/168 | 5,396 | ||||||||||||
05/11/2020 | OWN/2020-21/P/46 | 12,834 | ||||||||||||
05/11/2020 | OWN/2020-21/P/47 | 2,332 | ||||||||||||
05/11/2020 | OWN/2020-21/P/48 | 10,000 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/1 | 115,990 | ||||||||||||
25/11/2020 | OWN/2020-21/P/169 | 10,000 | ||||||||||||
25/11/2020 | OWN/2020-21/P/237 | 89,509 | ||||||||||||
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