Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/49 | 6,102 | 02/11/2020 | OWN/2020-21/P/38 | 22,649 | |||||||||
02/11/2020 | OWN/2020-21/R/50 | 215 | 02/11/2020 | OWN/2020-21/P/39 | 5,100 | |||||||||
02/11/2020 | OWN/2020-21/R/51 | 215 | 02/11/2020 | OWN/2020-21/P/50 | 2,015 | |||||||||
02/11/2020 | OWN/2020-21/R/52 | 3,650 | 02/11/2020 | OWN/2020-21/P/51 | 2,015 | |||||||||
02/11/2020 | OWN/2020-21/R/53 | 132 | 05/11/2020 | OWN/2020-21/P/40 | 4,500 | |||||||||
05/11/2020 | OWN/2020-21/R/54 | 51,161 | 05/11/2020 | OWN/2020-21/P/41 | 6,300 | |||||||||
05/11/2020 | OWN/2020-21/R/55 | 175 | 10/11/2020 | OWN/2020-21/P/42 | 99,990 | |||||||||
05/11/2020 | OWN/2020-21/R/56 | 175 | 10/11/2020 | OWN/2020-21/P/43 | 40,373 | |||||||||
05/11/2020 | OWN/2020-21/R/57 | 59 | 10/11/2020 | OWN/2020-21/P/44 | 3,552 | |||||||||
10/11/2020 | OWN/2020-21/R/58 | 8,803 | 27/11/2020 | OWN/2020-21/P/45 | 7,186 | |||||||||
10/11/2020 | OWN/2020-21/R/59 | 325 | 27/11/2020 | OWN/2020-21/P/46 | 25,000 | |||||||||
10/11/2020 | OWN/2020-21/R/60 | 325 | 27/11/2020 | OWN/2020-21/P/47 | 2,000 | |||||||||
10/11/2020 | OWN/2020-21/R/61 | 1,000 | 27/11/2020 | OWN/2020-21/P/48 | 12,150 | |||||||||
10/11/2020 | OWN/2020-21/R/62 | 112 | ||||||||||||
21/11/2020 | OWN/2020-21/R/63 | 11,000 | ||||||||||||
24/11/2020 | OWN/2020-21/R/64 | 812 | ||||||||||||
24/11/2020 | OWN/2020-21/R/65 | 35 | ||||||||||||
24/11/2020 | OWN/2020-21/R/66 | 700 | ||||||||||||
27/11/2020 | OWN/2020-21/R/67 | 4,077 | ||||||||||||
27/11/2020 | OWN/2020-21/R/68 | 35 | ||||||||||||
27/11/2020 | OWN/2020-21/R/69 | 35 | ||||||||||||
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