Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/69 | 7,892 | 09/11/2020 | OWN/2020-21/P/87 | 450 | |||||||||
03/11/2020 | OWN/2020-21/R/70 | 200 | 11/11/2020 | OWN/2020-21/P/88 | 9,350 | |||||||||
03/11/2020 | OWN/2020-21/R/71 | 300 | 11/11/2020 | OWN/2020-21/P/89 | 3,000 | |||||||||
03/11/2020 | OWN/2020-21/R/72 | 154 | 11/11/2020 | OWN/2020-21/P/90 | 142,000 | |||||||||
03/11/2020 | OWN/2020-21/R/73 | 500 | 11/11/2020 | OWN/2020-21/P/91 | 15,537 | |||||||||
04/11/2020 | OWN/2020-21/R/74 | 471 | ||||||||||||
04/11/2020 | OWN/2020-21/R/75 | 30 | ||||||||||||
04/11/2020 | OWN/2020-21/R/76 | 30 | ||||||||||||
04/11/2020 | OWN/2020-21/R/85 | 1,200 | ||||||||||||
09/11/2020 | OWN/2020-21/R/77 | 2,800 | ||||||||||||
09/11/2020 | OWN/2020-21/R/78 | 300 | ||||||||||||
09/11/2020 | OWN/2020-21/R/79 | 300 | ||||||||||||
09/11/2020 | OWN/2020-21/R/80 | 55 | ||||||||||||
09/11/2020 | OWN/2020-21/R/86 | 1,200 | ||||||||||||
11/11/2020 | OWN/2020-21/R/81 | 3,056 | ||||||||||||
11/11/2020 | OWN/2020-21/R/82 | 120 | ||||||||||||
11/11/2020 | OWN/2020-21/R/83 | 120 | ||||||||||||
11/11/2020 | OWN/2020-21/R/84 | 72 | ||||||||||||
30/11/2020 | OWN/2020-21/R/87 | 2,010 | ||||||||||||
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