Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/8 | 40,628 | 10/11/2020 | OWN/2020-21/P/41 | 22,868 | |||||||||
12/11/2020 | OWN/2020-21/R/9 | 131,000 | 10/11/2020 | OWN/2020-21/P/42 | 15,000 | |||||||||
21/11/2020 | OWN/2020-21/R/10 | 11,000 | 10/11/2020 | OWN/2020-21/P/43 | 9,000 | |||||||||
21/11/2020 | OWN/2020-21/R/11 | 1,610 | 10/11/2020 | OWN/2020-21/P/44 | 8,100 | |||||||||
24/11/2020 | OWN/2020-21/R/12 | 10,150 | 10/11/2020 | OWN/2020-21/P/45 | 6,000 | |||||||||
26/11/2020 | OWN/2020-21/R/17 | 14,850 | 10/11/2020 | OWN/2020-21/P/46 | 5,000 | |||||||||
10/11/2020 | OWN/2020-21/P/47 | 3,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/48 | 2,700 | ||||||||||||
10/11/2020 | OWN/2020-21/P/49 | 5,100 | ||||||||||||
10/11/2020 | OWN/2020-21/P/50 | 4,500 | ||||||||||||
26/11/2020 | OWN/2020-21/P/54 | 14,850 | ||||||||||||
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