Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/62 | 8,237 | 06/11/2020 | OWN/2020-21/P/57 | 16,267 | |||||||||
05/11/2020 | OWN/2020-21/R/63 | 40 | 06/11/2020 | OWN/2020-21/P/58 | 3,450 | |||||||||
05/11/2020 | OWN/2020-21/R/64 | 40 | 06/11/2020 | OWN/2020-21/P/59 | 6,350 | |||||||||
06/11/2020 | OWN/2020-21/R/65 | 436 | ||||||||||||
06/11/2020 | OWN/2020-21/R/66 | 334 | ||||||||||||
12/11/2020 | OWN/2020-21/R/67 | 475 | ||||||||||||
12/11/2020 | OWN/2020-21/R/68 | 40 | ||||||||||||
12/11/2020 | OWN/2020-21/R/69 | 40 | ||||||||||||
12/11/2020 | OWN/2020-21/R/70 | 1,100 | ||||||||||||
18/11/2020 | OWN/2020-21/R/71 | 1,860 | ||||||||||||
18/11/2020 | OWN/2020-21/R/72 | 120 | ||||||||||||
18/11/2020 | OWN/2020-21/R/73 | 120 | ||||||||||||
18/11/2020 | OWN/2020-21/R/74 | 2,200 | ||||||||||||
19/11/2020 | OWN/2020-21/R/75 | 690 | ||||||||||||
19/11/2020 | OWN/2020-21/R/76 | 80 | ||||||||||||
19/11/2020 | OWN/2020-21/R/77 | 80 | ||||||||||||
19/11/2020 | OWN/2020-21/R/78 | 2,200 | ||||||||||||
21/11/2020 | OWN/2020-21/R/79 | 2,270 | ||||||||||||
21/11/2020 | OWN/2020-21/R/80 | 225 | ||||||||||||
21/11/2020 | OWN/2020-21/R/81 | 225 | ||||||||||||
21/11/2020 | OWN/2020-21/R/82 | 2,960 | ||||||||||||
21/11/2020 | OWN/2020-21/R/83 | 11,000 | ||||||||||||
25/11/2020 | OWN/2020-21/R/84 | 37,809 | ||||||||||||
25/11/2020 | OWN/2020-21/R/85 | 190 | ||||||||||||
25/11/2020 | OWN/2020-21/R/86 | 190 | ||||||||||||
25/11/2020 | OWN/2020-21/R/87 | 5,000 | ||||||||||||
25/11/2020 | OWN/2020-21/R/88 | 4,720 | ||||||||||||
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