Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/132 | 1,080 | 02/11/2020 | OWN/2020-21/P/104 | 4,540 | |||||||||
02/11/2020 | OWN/2020-21/R/147 | 691 | 02/11/2020 | OWN/2020-21/P/97 | 20,470 | |||||||||
03/11/2020 | OWN/2020-21/R/133 | 2,160 | 03/11/2020 | OWN/2020-21/P/105 | 1,200 | |||||||||
03/11/2020 | OWN/2020-21/R/148 | 294 | 03/11/2020 | OWN/2020-21/P/98 | 5,000 | |||||||||
04/11/2020 | OWN/2020-21/R/134 | 6,480 | 04/11/2020 | OWN/2020-21/P/110 | 3,700 | |||||||||
04/11/2020 | OWN/2020-21/R/149 | 3,136 | 06/11/2020 | OWN/2020-21/P/107 | 960 | |||||||||
05/11/2020 | OWN/2020-21/R/135 | 7,560 | 06/11/2020 | OWN/2020-21/P/99 | 750 | |||||||||
05/11/2020 | OWN/2020-21/R/150 | 1,176 | 10/11/2020 | OWN/2020-21/P/100 | 61,621 | |||||||||
06/11/2020 | OWN/2020-21/R/136 | 8,160 | 11/11/2020 | OWN/2020-21/P/101 | 2,500 | |||||||||
06/11/2020 | OWN/2020-21/R/151 | 2,423 | 11/11/2020 | OWN/2020-21/P/102 | 8,100 | |||||||||
07/11/2020 | OWN/2020-21/R/137 | 14,980 | 11/11/2020 | OWN/2020-21/P/108 | 31,070 | |||||||||
07/11/2020 | OWN/2020-21/R/152 | 4,850 | 12/11/2020 | OWN/2020-21/P/109 | 10,600 | |||||||||
09/11/2020 | OWN/2020-21/R/138 | 32,840 | 24/11/2020 | OWN/2020-21/P/111 | 1,400 | |||||||||
09/11/2020 | OWN/2020-21/R/153 | 9,329 | 25/11/2020 | OWN/2020-21/P/113 | 3,600 | |||||||||
10/11/2020 | OWN/2020-21/R/139 | 2,000 | 25/11/2020 | OWN/2020-21/P/114 | 1,841 | |||||||||
11/11/2020 | OWN/2020-21/R/140 | 12,280 | 25/11/2020 | OWN/2020-21/P/115 | 3,080 | |||||||||
11/11/2020 | OWN/2020-21/R/154 | 42,604 | 25/11/2020 | OWN/2020-21/P/116 | 124,596 | |||||||||
12/11/2020 | OWN/2020-21/R/141 | 2,160 | ||||||||||||
12/11/2020 | OWN/2020-21/R/155 | 1,626 | ||||||||||||
13/11/2020 | OWN/2020-21/R/142 | 2,160 | ||||||||||||
13/11/2020 | OWN/2020-21/R/156 | 1,051 | ||||||||||||
17/11/2020 | OWN/2020-21/R/157 | 1,889 | ||||||||||||
18/11/2020 | OWN/2020-21/R/143 | 4,320 | ||||||||||||
18/11/2020 | OWN/2020-21/R/158 | 714 | ||||||||||||
20/11/2020 | OWN/2020-21/R/144 | 10,640 | ||||||||||||
20/11/2020 | OWN/2020-21/R/159 | 4,262 | ||||||||||||
21/11/2020 | OWN/2020-21/R/145 | 10,320 | ||||||||||||
21/11/2020 | OWN/2020-21/R/160 | 582 | ||||||||||||
24/11/2020 | OWN/2020-21/R/161 | 1,549 | ||||||||||||
24/11/2020 | OWN/2020-21/R/164 | 56,723 | ||||||||||||
25/11/2020 | OWN/2020-21/R/162 | 2,918 | ||||||||||||
25/11/2020 | OWN/2020-21/R/165 | 9,440 | ||||||||||||
25/11/2020 | OWN/2020-21/R/168 | 4,820 | ||||||||||||
26/11/2020 | OWN/2020-21/R/163 | 2,305 | ||||||||||||
26/11/2020 | OWN/2020-21/R/166 | 4,820 | ||||||||||||
28/11/2020 | OWN/2020-21/R/167 | 76,303 | ||||||||||||
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