Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/141 | 1,000 | 05/11/2020 | OWN/2020-21/P/58 | 1,925 | |||||||||
09/11/2020 | OWN/2020-21/R/142 | 5,925 | 05/11/2020 | OWN/2020-21/P/59 | 90 | |||||||||
09/11/2020 | OWN/2020-21/R/143 | 50 | 09/11/2020 | OWN/2020-21/P/60 | 2,500 | |||||||||
09/11/2020 | OWN/2020-21/R/144 | 50 | 09/11/2020 | OWN/2020-21/P/61 | 10,250 | |||||||||
25/11/2020 | OWN/2020-21/R/145 | 41,445 | 09/11/2020 | OWN/2020-21/P/62 | 6,000 | |||||||||
30/11/2020 | OWN/2020-21/R/189 | 15 | 12/11/2020 | OWN/2020-21/P/85 | 5,134 | |||||||||
30/11/2020 | OWN/2020-21/R/190 | 425 | 12/11/2020 | OWN/2020-21/P/86 | 5,500 | |||||||||
12/11/2020 | OWN/2020-21/P/87 | 3,766 | ||||||||||||
12/11/2020 | OWN/2020-21/P/88 | 1,050 | ||||||||||||
12/11/2020 | OWN/2020-21/P/89 | 9,003 | ||||||||||||
13/11/2020 | OWN/2020-21/P/63 | 2,200 | ||||||||||||
13/11/2020 | OWN/2020-21/P/64 | 3,600 | ||||||||||||
13/11/2020 | OWN/2020-21/P/65 | 1,050 | ||||||||||||
21/11/2020 | OWN/2020-21/P/66 | 320 | ||||||||||||
21/11/2020 | OWN/2020-21/P/67 | 4,000 | ||||||||||||
21/11/2020 | OWN/2020-21/P/68 | 4,000 | ||||||||||||
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