Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/R/106 | 8,783 | 06/11/2020 | OWN/2020-21/P/54 | 69,727 | 06/11/2020 | OWN/2020-21/C/38 | 8,400 | ||||||
06/11/2020 | OWN/2020-21/R/107 | 550 | 06/11/2020 | OWN/2020-21/P/62 | 4,900 | 06/11/2020 | OWN/2020-21/C/40 | 1,791 | ||||||
06/11/2020 | OWN/2020-21/R/108 | 550 | 06/11/2020 | OWN/2020-21/P/63 | 49,069 | 09/11/2020 | OWN/2020-21/C/39 | 7,200 | ||||||
06/11/2020 | OWN/2020-21/R/109 | 308 | 06/11/2020 | OWN/2020-21/P/64 | 4,800 | 09/11/2020 | OWN/2020-21/C/41 | 510 | ||||||
06/11/2020 | OWN/2020-21/R/110 | 735 | 10/11/2020 | OWN/2020-21/P/59 | 7,000 | 23/11/2020 | OWN/2020-21/C/42 | 2,319 | ||||||
06/11/2020 | OWN/2020-21/R/111 | 805 | 10/11/2020 | OWN/2020-21/P/60 | 26,100 | |||||||||
06/11/2020 | OWN/2020-21/R/163 | 8,400 | ||||||||||||
09/11/2020 | OWN/2020-21/R/112 | 172 | ||||||||||||
09/11/2020 | OWN/2020-21/R/113 | 15 | ||||||||||||
09/11/2020 | OWN/2020-21/R/114 | 15 | ||||||||||||
09/11/2020 | OWN/2020-21/R/115 | 9 | ||||||||||||
09/11/2020 | OWN/2020-21/R/116 | 300 | ||||||||||||
09/11/2020 | OWN/2020-21/R/164 | 3,600 | ||||||||||||
09/11/2020 | OWN/2020-21/R/165 | 2,600 | ||||||||||||
09/11/2020 | OWN/2020-21/R/166 | 1,000 | ||||||||||||
19/11/2020 | OWN/2020-21/R/167 | 2,800 | ||||||||||||
23/11/2020 | OWN/2020-21/R/117 | 2,033 | ||||||||||||
23/11/2020 | OWN/2020-21/R/118 | 115 | ||||||||||||
23/11/2020 | OWN/2020-21/R/119 | 115 | ||||||||||||
23/11/2020 | OWN/2020-21/R/120 | 56 | ||||||||||||
23/11/2020 | OWN/2020-21/R/168 | 6,134 | ||||||||||||
23/11/2020 | OWN/2020-21/R/169 | 1,200 | ||||||||||||
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