Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | OWN/2020-21/R/149 | 2,435 | 11/11/2020 | OWN/2020-21/P/110 | 58,517 | 11/11/2020 | OWN/2020-21/C/21 | 2,985 | ||||||
11/11/2020 | OWN/2020-21/R/150 | 140 | 11/11/2020 | OWN/2020-21/P/111 | 45,024 | 26/11/2020 | OWN/2020-21/C/22 | 8,558 | ||||||
11/11/2020 | OWN/2020-21/R/151 | 90 | 11/11/2020 | OWN/2020-21/P/112 | 4,500 | |||||||||
11/11/2020 | OWN/2020-21/R/152 | 600 | 11/11/2020 | OWN/2020-21/P/113 | 4,300 | |||||||||
11/11/2020 | OWN/2020-21/R/153 | 20 | 11/11/2020 | OWN/2020-21/P/97 | 7,460 | |||||||||
11/11/2020 | OWN/2020-21/R/99 | 1,200 | 11/11/2020 | OWN/2020-21/P/98 | 7,800 | |||||||||
19/11/2020 | OWN/2020-21/R/154 | 270,535 | 23/11/2020 | OWN/2020-21/P/114 | 10,308 | |||||||||
26/11/2020 | OWN/2020-21/R/155 | 2,898 | 23/11/2020 | OWN/2020-21/P/115 | 270,130 | |||||||||
26/11/2020 | OWN/2020-21/R/156 | 330 | 23/11/2020 | OWN/2020-21/P/116 | 10,000 | |||||||||
26/11/2020 | OWN/2020-21/R/157 | 330 | 23/11/2020 | OWN/2020-21/P/117 | 9,700 | |||||||||
26/11/2020 | OWN/2020-21/R/158 | 3,000 | 26/11/2020 | OWN/2020-21/P/118 | 180 | |||||||||
26/11/2020 | OWN/2020-21/R/159 | 2,000 | ||||||||||||
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