Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/R/33 | 293,079 | 11/11/2020 | OWN/2020-21/P/13 | 6,000 | 13/11/2020 | OWN/2020-21/C/20 | 350 | ||||||
06/11/2020 | OWN/2020-21/R/34 | 5,401 | 25/11/2020 | OWN/2020-21/P/14 | 112,500 | 26/11/2020 | OWN/2020-21/C/14 | 6,276 | ||||||
06/11/2020 | OWN/2020-21/R/35 | 200 | 25/11/2020 | OWN/2020-21/P/15 | 55,600 | 26/11/2020 | OWN/2020-21/C/21 | 1,050 | ||||||
06/11/2020 | OWN/2020-21/R/36 | 200 | 25/11/2020 | OWN/2020-21/P/16 | 8,996 | |||||||||
06/11/2020 | OWN/2020-21/R/37 | 108 | 25/11/2020 | OWN/2020-21/P/17 | 3,598 | |||||||||
06/11/2020 | OWN/2020-21/R/64 | 875 | 25/11/2020 | OWN/2020-21/P/18 | 1,799 | |||||||||
12/11/2020 | OWN/2020-21/R/38 | 525 | 25/11/2020 | OWN/2020-21/P/19 | 1,799 | |||||||||
12/11/2020 | OWN/2020-21/R/39 | 60 | 25/11/2020 | OWN/2020-21/P/20 | 102,354 | |||||||||
12/11/2020 | OWN/2020-21/R/40 | 60 | ||||||||||||
12/11/2020 | OWN/2020-21/R/41 | 12 | ||||||||||||
12/11/2020 | OWN/2020-21/R/65 | 350 | ||||||||||||
20/11/2020 | OWN/2020-21/R/42 | 5,700 | ||||||||||||
20/11/2020 | OWN/2020-21/R/43 | 265 | ||||||||||||
20/11/2020 | OWN/2020-21/R/44 | 265 | ||||||||||||
20/11/2020 | OWN/2020-21/R/45 | 46 | ||||||||||||
20/11/2020 | OWN/2020-21/R/66 | 1,050 | ||||||||||||
27/11/2020 | OWN/2020-21/R/46 | 2,446 | ||||||||||||
27/11/2020 | OWN/2020-21/R/47 | 160 | ||||||||||||
27/11/2020 | OWN/2020-21/R/48 | 160 | ||||||||||||
27/11/2020 | OWN/2020-21/R/49 | 34 | ||||||||||||
27/11/2020 | OWN/2020-21/R/67 | 525 | ||||||||||||
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