Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/R/32 | 20,784 | 09/11/2020 | OWN/2020-21/P/29 | 17,362 | |||||||||
06/11/2020 | OWN/2020-21/R/33 | 790 | 09/11/2020 | OWN/2020-21/P/30 | 8,000 | |||||||||
06/11/2020 | OWN/2020-21/R/34 | 900 | 09/11/2020 | OWN/2020-21/P/31 | 3,000 | |||||||||
06/11/2020 | OWN/2020-21/R/35 | 526 | 09/11/2020 | OWN/2020-21/P/32 | 2,550 | |||||||||
07/11/2020 | OWN/2020-21/R/36 | 1,343 | 09/11/2020 | OWN/2020-21/P/33 | 2,550 | |||||||||
09/11/2020 | OWN/2020-21/R/37 | 380 | 09/11/2020 | OWN/2020-21/P/34 | 2,550 | |||||||||
11/11/2020 | OWN/2020-21/R/38 | 1,731 | 09/11/2020 | OWN/2020-21/P/35 | 5,100 | |||||||||
11/11/2020 | OWN/2020-21/R/39 | 180 | 09/11/2020 | OWN/2020-21/P/36 | 2,800 | |||||||||
11/11/2020 | OWN/2020-21/R/40 | 97 | 09/11/2020 | OWN/2020-21/P/37 | 2,800 | |||||||||
12/11/2020 | OWN/2020-21/R/41 | 539 | 09/11/2020 | OWN/2020-21/P/38 | 2,800 | |||||||||
12/11/2020 | OWN/2020-21/R/42 | 33 | 09/11/2020 | OWN/2020-21/P/39 | 5,600 | |||||||||
20/11/2020 | OWN/2020-21/R/43 | 3,067 | 09/11/2020 | OWN/2020-21/P/40 | 2,500 | |||||||||
20/11/2020 | OWN/2020-21/R/44 | 430 | 23/11/2020 | OWN/2020-21/P/41 | 1,500 | |||||||||
20/11/2020 | OWN/2020-21/R/45 | 13 | 23/11/2020 | OWN/2020-21/P/42 | 3,509 | |||||||||
20/11/2020 | OWN/2020-21/R/46 | 60 | 23/11/2020 | OWN/2020-21/P/43 | 5,000 | |||||||||
24/11/2020 | OWN/2020-21/R/47 | 7,637 | ||||||||||||
24/11/2020 | OWN/2020-21/R/48 | 530 | ||||||||||||
24/11/2020 | OWN/2020-21/R/49 | 530 | ||||||||||||
24/11/2020 | OWN/2020-21/R/50 | 900 | ||||||||||||
24/11/2020 | OWN/2020-21/R/51 | 200 | ||||||||||||
24/11/2020 | OWN/2020-21/R/52 | 140 | ||||||||||||
24/11/2020 | OWN/2020-21/R/54 | 90 | ||||||||||||
25/11/2020 | OWN/2020-21/R/53 | 1,684 | ||||||||||||
25/11/2020 | OWN/2020-21/R/55 | 90 | ||||||||||||
25/11/2020 | OWN/2020-21/R/56 | 550 | ||||||||||||
25/11/2020 | OWN/2020-21/R/57 | 826 | ||||||||||||
25/11/2020 | OWN/2020-21/R/58 | 20 | ||||||||||||
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