Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | OWN/2020-21/R/34 | 2,731 | 10/11/2020 | OWN/2020-21/P/74 | 7,338 | |||||||||
10/11/2020 | OWN/2020-21/R/35 | 250 | 10/11/2020 | OWN/2020-21/P/75 | 7,768 | |||||||||
10/11/2020 | OWN/2020-21/R/36 | 150 | 10/11/2020 | OWN/2020-21/P/76 | 3,000 | |||||||||
10/11/2020 | OWN/2020-21/R/37 | 460 | 10/11/2020 | OWN/2020-21/P/77 | 31,800 | |||||||||
10/11/2020 | OWN/2020-21/R/38 | 1,000 | 10/11/2020 | OWN/2020-21/P/78 | 1,800 | |||||||||
10/11/2020 | OWN/2020-21/R/39 | 1,000 | 10/11/2020 | OWN/2020-21/P/79 | 13,000 | |||||||||
19/11/2020 | OWN/2020-21/R/40 | 1,208 | 10/11/2020 | OWN/2020-21/P/80 | 3,000 | |||||||||
19/11/2020 | OWN/2020-21/R/41 | 150 | 12/11/2020 | OWN/2020-21/P/81 | 1,325 | |||||||||
23/11/2020 | OWN/2020-21/R/42 | 989 | 12/11/2020 | OWN/2020-21/P/82 | 1,500 | |||||||||
27/11/2020 | OWN/2020-21/R/43 | 500 | 12/11/2020 | OWN/2020-21/P/83 | 549 | |||||||||
12/11/2020 | OWN/2020-21/P/84 | 7,962 | ||||||||||||
12/11/2020 | OWN/2020-21/P/85 | 783 | ||||||||||||
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