Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | OWN/2020-21/R/148 | 1,500 | 11/11/2020 | OWN/2020-21/P/84 | 5,955 | |||||||||
18/11/2020 | OWN/2020-21/R/86 | 222 | 11/11/2020 | OWN/2020-21/P/85 | 3,630 | |||||||||
23/11/2020 | OWN/2020-21/R/73 | 2,500 | 11/11/2020 | OWN/2020-21/P/86 | 2,600 | |||||||||
23/11/2020 | OWN/2020-21/R/87 | 3,861 | 12/11/2020 | OWN/2020-21/P/104 | 16,316 | |||||||||
23/11/2020 | OWN/2020-21/R/88 | 250 | 12/11/2020 | OWN/2020-21/P/105 | 19,000 | |||||||||
23/11/2020 | OWN/2020-21/R/89 | 250 | 12/11/2020 | OWN/2020-21/P/106 | 3,450 | |||||||||
23/11/2020 | OWN/2020-21/R/90 | 513 | 12/11/2020 | OWN/2020-21/P/107 | 42,300 | |||||||||
12/11/2020 | OWN/2020-21/P/108 | 2,750 | ||||||||||||
12/11/2020 | OWN/2020-21/P/109 | 18,000 | ||||||||||||
18/11/2020 | OWN/2020-21/P/110 | 2,500 | ||||||||||||
27/11/2020 | OWN/2020-21/P/111 | 12,980 | ||||||||||||
27/11/2020 | OWN/2020-21/P/87 | 1,110 | ||||||||||||
27/11/2020 | OWN/2020-21/P/88 | 3,105 | ||||||||||||
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