Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/24 | 2,500 | 04/11/2020 | OWN/2020-21/P/46 | 1,000 | 02/11/2020 | OWN/2020-21/C/17 | 59,700 | ||||||
02/11/2020 | OWN/2020-21/R/41 | 3,855 | 05/11/2020 | OWN/2020-21/P/47 | 33,825 | 09/11/2020 | OWN/2020-21/C/18 | 1,622 | ||||||
09/11/2020 | OWN/2020-21/R/25 | 2,200 | 05/11/2020 | OWN/2020-21/P/48 | 11,250 | 09/11/2020 | OWN/2020-21/C/8 | 2,000 | ||||||
12/11/2020 | OWN/2020-21/R/42 | 6,782 | 05/11/2020 | OWN/2020-21/P/49 | 51,450 | |||||||||
26/11/2020 | OWN/2020-21/R/44 | 826 | 05/11/2020 | OWN/2020-21/P/50 | 10,000 | |||||||||
30/11/2020 | OWN/2020-21/R/45 | 1,977 | 05/11/2020 | OWN/2020-21/P/51 | 35,400 | |||||||||
05/11/2020 | OWN/2020-21/P/52 | 74,400 | ||||||||||||
05/11/2020 | OWN/2020-21/P/53 | 42,272 | ||||||||||||
09/11/2020 | OWN/2020-21/P/24 | 12,000 | ||||||||||||
25/11/2020 | OWN/2020-21/P/54 | 40 | ||||||||||||
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