Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/41 | 2,711 | 04/11/2020 | OWN/2020-21/P/4 | 800 | 04/11/2020 | OWN/2020-21/C/12 | 35,670 | ||||||
05/11/2020 | OWN/2020-21/R/129 | 1,000 | 04/11/2020 | OWN/2020-21/P/5 | 410 | 04/11/2020 | OWN/2020-21/C/4 | 9,000 | ||||||
05/11/2020 | OWN/2020-21/R/42 | 4,010 | 04/11/2020 | OWN/2020-21/P/84 | 5,000 | 06/11/2020 | OWN/2020-21/C/13 | 4,010 | ||||||
05/11/2020 | OWN/2020-21/R/43 | 749,121 | 04/11/2020 | OWN/2020-21/P/85 | 1,352 | 06/11/2020 | OWN/2020-21/C/5 | 2,000 | ||||||
05/11/2020 | OWN/2020-21/R/96 | 500 | 05/11/2020 | OWN/2020-21/P/6 | 8,057 | |||||||||
05/11/2020 | OWN/2020-21/R/97 | 2,000 | 06/11/2020 | OWN/2020-21/P/86 | 5 | |||||||||
06/11/2020 | OWN/2020-21/R/44 | 592 | 10/11/2020 | OWN/2020-21/P/7 | 1,000 | |||||||||
06/11/2020 | OWN/2020-21/R/45 | 592 | 12/11/2020 | OWN/2020-21/P/87 | 40,114 | |||||||||
10/11/2020 | OWN/2020-21/R/46 | 2,664 | ||||||||||||
10/11/2020 | OWN/2020-21/R/98 | 1,000 | ||||||||||||
11/11/2020 | OWN/2020-21/R/47 | 2,664 | ||||||||||||
12/11/2020 | OWN/2020-21/R/48 | 376 | ||||||||||||
23/11/2020 | OWN/2020-21/R/49 | 2,544 | ||||||||||||
27/11/2020 | OWN/2020-21/R/50 | 163 | ||||||||||||
27/11/2020 | OWN/2020-21/R/99 | 500 | ||||||||||||
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