Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/55 | 1,000 | 10/11/2020 | OWN/2020-21/P/100 | 6,142 | |||||||||
04/11/2020 | OWN/2020-21/R/79 | 316 | 10/11/2020 | OWN/2020-21/P/101 | 1,964 | |||||||||
05/11/2020 | OWN/2020-21/R/80 | 500 | 10/11/2020 | OWN/2020-21/P/102 | 5,900 | |||||||||
06/11/2020 | OWN/2020-21/R/56 | 12,000 | 10/11/2020 | OWN/2020-21/P/103 | 3,346 | |||||||||
06/11/2020 | OWN/2020-21/R/81 | 9,696 | 10/11/2020 | OWN/2020-21/P/104 | 8,800 | |||||||||
08/11/2020 | XVFC/2020-21/R/4 | 2,966 | 10/11/2020 | OWN/2020-21/P/105 | 3,000 | |||||||||
10/11/2020 | OWN/2020-21/R/57 | 4,000 | 10/11/2020 | OWN/2020-21/P/85 | 3,120 | |||||||||
10/11/2020 | OWN/2020-21/R/82 | 22,100 | 10/11/2020 | OWN/2020-21/P/86 | 3,500 | |||||||||
19/11/2020 | OWN/2020-21/R/58 | 3,000 | 10/11/2020 | OWN/2020-21/P/87 | 6,650 | |||||||||
19/11/2020 | OWN/2020-21/R/83 | 3,112 | 10/11/2020 | OWN/2020-21/P/88 | 2,100 | |||||||||
23/11/2020 | OWN/2020-21/R/59 | 6,000 | 10/11/2020 | OWN/2020-21/P/89 | 8,450 | |||||||||
23/11/2020 | OWN/2020-21/R/76 | 1,000 | 10/11/2020 | OWN/2020-21/P/90 | 6,100 | |||||||||
23/11/2020 | OWN/2020-21/R/84 | 5,193 | 10/11/2020 | OWN/2020-21/P/91 | 1,050 | |||||||||
27/11/2020 | OWN/2020-21/R/85 | 6,568 | 20/11/2020 | OWN/2020-21/P/128 | 6,915 | |||||||||
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