Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/100 | 3,600 | 09/11/2020 | OWN/2020-21/P/117 | 5,750 | 06/11/2020 | OWN/2020-21/C/22 | 17,889 | ||||||
02/11/2020 | OWN/2020-21/R/101 | 15,654 | 09/11/2020 | OWN/2020-21/P/118 | 46,482 | 06/11/2020 | OWN/2020-21/C/23 | 3,600 | ||||||
02/11/2020 | OWN/2020-21/R/102 | 860 | 11/11/2020 | OWN/2020-21/P/119 | 20,582 | 10/11/2020 | OWN/2020-21/C/37 | 4,874 | ||||||
02/11/2020 | OWN/2020-21/R/103 | 860 | 11/11/2020 | OWN/2020-21/P/120 | 26,298 | 13/11/2020 | OWN/2020-21/C/24 | 10,200 | ||||||
02/11/2020 | OWN/2020-21/R/104 | 465 | 11/11/2020 | OWN/2020-21/P/121 | 9,600 | 13/11/2020 | OWN/2020-21/C/25 | 14,518 | ||||||
06/11/2020 | OWN/2020-21/R/109 | 4,340 | 24/11/2020 | OWN/2020-21/C/26 | 5,715 | |||||||||
07/11/2020 | OWN/2020-21/R/105 | 17,324 | 24/11/2020 | OWN/2020-21/C/27 | 3,600 | |||||||||
07/11/2020 | OWN/2020-21/R/106 | 845 | 25/11/2020 | OWN/2020-21/C/31 | 9,314 | |||||||||
07/11/2020 | OWN/2020-21/R/107 | 845 | ||||||||||||
07/11/2020 | OWN/2020-21/R/108 | 378 | ||||||||||||
07/11/2020 | OWN/2020-21/R/110 | 10,200 | ||||||||||||
19/11/2020 | OWN/2020-21/R/111 | 3,600 | ||||||||||||
19/11/2020 | OWN/2020-21/R/140 | 14,296 | ||||||||||||
19/11/2020 | OWN/2020-21/R/141 | 195 | ||||||||||||
19/11/2020 | OWN/2020-21/R/142 | 195 | ||||||||||||
19/11/2020 | OWN/2020-21/R/143 | 343 | ||||||||||||
29/11/2020 | OWN/2020-21/R/112 | 1,200 | ||||||||||||
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