Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/65 | 1,430 | 09/11/2020 | OWN/2020-21/P/101 | 15,925 | 02/11/2020 | OWN/2020-21/C/18 | 500 | ||||||
03/11/2020 | OWN/2020-21/R/61 | 4,000 | 09/11/2020 | OWN/2020-21/P/102 | 1,048 | 03/11/2020 | OWN/2020-21/C/15 | 4,000 | ||||||
03/11/2020 | OWN/2020-21/R/66 | 4,758 | 09/11/2020 | OWN/2020-21/P/103 | 3,500 | 04/11/2020 | OWN/2020-21/C/19 | 5,700 | ||||||
09/11/2020 | OWN/2020-21/R/62 | 524 | 09/11/2020 | OWN/2020-21/P/104 | 3,500 | 11/11/2020 | OWN/2020-21/C/16 | 1,000 | ||||||
09/11/2020 | OWN/2020-21/R/67 | 425 | 09/11/2020 | OWN/2020-21/P/105 | 10,200 | 11/11/2020 | OWN/2020-21/C/20 | 4,500 | ||||||
11/11/2020 | OWN/2020-21/R/63 | 1,000 | 09/11/2020 | OWN/2020-21/P/106 | 1,700 | 27/11/2020 | OWN/2020-21/C/17 | 4,300 | ||||||
11/11/2020 | OWN/2020-21/R/68 | 4,735 | 10/11/2020 | OWN/2020-21/P/107 | 4,250 | 27/11/2020 | OWN/2020-21/C/21 | 4,400 | ||||||
27/11/2020 | OWN/2020-21/R/64 | 4,300 | 10/11/2020 | OWN/2020-21/P/108 | 2,464 | |||||||||
27/11/2020 | OWN/2020-21/R/69 | 4,098 | ||||||||||||
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