Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/65 | 798 | 04/11/2020 | OWN/2020-21/P/71 | 16,000 | |||||||||
09/11/2020 | OWN/2020-21/R/66 | 11,958 | 04/11/2020 | OWN/2020-21/P/72 | 15,450 | |||||||||
10/11/2020 | OWN/2020-21/R/67 | 2,138 | 04/11/2020 | OWN/2020-21/P/73 | 3,410 | |||||||||
19/11/2020 | OWN/2020-21/R/70 | 1,200 | 04/11/2020 | OWN/2020-21/P/74 | 17,928 | |||||||||
20/11/2020 | OWN/2020-21/R/71 | 1,200 | 04/11/2020 | OWN/2020-21/P/75 | 5,000 | |||||||||
21/11/2020 | OWN/2020-21/R/68 | 312 | 04/11/2020 | OWN/2020-21/P/76 | 15,300 | |||||||||
23/11/2020 | OWN/2020-21/R/69 | 4,494 | 04/11/2020 | OWN/2020-21/P/78 | 8,061 | |||||||||
24/11/2020 | OWN/2020-21/R/72 | 1,200 | 04/11/2020 | OWN/2020-21/P/79 | 3,150 | |||||||||
26/11/2020 | OWN/2020-21/R/73 | 2,400 | 04/11/2020 | OWN/2020-21/P/84 | 7,500 | |||||||||
26/11/2020 | OWN/2020-21/R/76 | 2,804 | 06/11/2020 | OWN/2020-21/P/80 | 7,701 | |||||||||
30/11/2020 | OWN/2020-21/R/74 | 7,200 | 06/11/2020 | OWN/2020-21/P/81 | 2,796 | |||||||||
06/11/2020 | OWN/2020-21/P/82 | 7,500 | ||||||||||||
06/11/2020 | OWN/2020-21/P/83 | 7,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/85 | 3,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/86 | 3,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/87 | 3,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/88 | 3,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/89 | 3,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/90 | 3,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/91 | 38,160 | ||||||||||||
10/11/2020 | OWN/2020-21/P/92 | 3,200 | ||||||||||||
10/11/2020 | OWN/2020-21/P/93 | 3,200 | ||||||||||||
10/11/2020 | OWN/2020-21/P/94 | 3,200 | ||||||||||||
10/11/2020 | OWN/2020-21/P/95 | 3,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/97 | 15,850 | ||||||||||||
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