Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | OWN/2020-21/R/21 | 20,000 | 05/11/2020 | OWN/2020-21/P/28 | 26,200 | 09/11/2020 | OWN/2020-21/C/2 | 20,000 | ||||||
10/11/2020 | OWN/2020-21/R/22 | 1,506 | 09/11/2020 | OWN/2020-21/P/29 | 1,500 | 10/11/2020 | OWN/2020-21/C/3 | 3,906 | ||||||
10/11/2020 | OWN/2020-21/R/23 | 100 | 09/11/2020 | OWN/2020-21/P/30 | 4,500 | |||||||||
10/11/2020 | OWN/2020-21/R/24 | 100 | 10/11/2020 | OWN/2020-21/P/31 | 4,000 | |||||||||
10/11/2020 | OWN/2020-21/R/25 | 2,200 | 10/11/2020 | OWN/2020-21/P/32 | 4,000 | |||||||||
26/11/2020 | OWN/2020-21/R/26 | 1,888 | 10/11/2020 | OWN/2020-21/P/33 | 4,000 | |||||||||
26/11/2020 | OWN/2020-21/P/34 | 376,000 | ||||||||||||
26/11/2020 | OWN/2020-21/P/35 | 54,000 | ||||||||||||
26/11/2020 | OWN/2020-21/P/36 | 9,000 | ||||||||||||
26/11/2020 | OWN/2020-21/P/37 | 4,500 | ||||||||||||
26/11/2020 | OWN/2020-21/P/38 | 4,500 | ||||||||||||
26/11/2020 | OWN/2020-21/P/39 | 1,328 | ||||||||||||
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