Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/22 | 2,275 | 02/11/2020 | OWN/2020-21/P/52 | 2,275 | 02/11/2020 | OWN/2020-21/C/6 | 28,600 | ||||||
12/11/2020 | OWN/2020-21/R/23 | 11,142 | 02/11/2020 | OWN/2020-21/P/53 | 4,500 | 06/11/2020 | OWN/2020-21/C/7 | 28,608 | ||||||
18/11/2020 | OWN/2020-21/R/24 | 5,000 | 02/11/2020 | OWN/2020-21/P/54 | 4,500 | 12/11/2020 | OWN/2020-21/C/8 | 6,290 | ||||||
02/11/2020 | OWN/2020-21/P/55 | 898 | ||||||||||||
06/11/2020 | OWN/2020-21/P/56 | 6,000 | ||||||||||||
06/11/2020 | OWN/2020-21/P/57 | 2,000 | ||||||||||||
06/11/2020 | OWN/2020-21/P/58 | 27,100 | ||||||||||||
06/11/2020 | OWN/2020-21/P/59 | 9,600 | ||||||||||||
12/11/2020 | OWN/2020-21/P/60 | 299 | ||||||||||||
12/11/2020 | OWN/2020-21/P/61 | 815 | ||||||||||||
12/11/2020 | OWN/2020-21/P/62 | 410 | ||||||||||||
12/11/2020 | OWN/2020-21/P/63 | 1,990 | ||||||||||||
12/11/2020 | OWN/2020-21/P/64 | 1,575 | ||||||||||||
12/11/2020 | OWN/2020-21/P/65 | 6,500 | ||||||||||||
12/11/2020 | OWN/2020-21/P/66 | 1,200 | ||||||||||||
12/11/2020 | OWN/2020-21/P/67 | 6,500 | ||||||||||||
18/11/2020 | OWN/2020-21/P/68 | 5,000 | ||||||||||||
20/11/2020 | OWN/2020-21/P/51 | 4,000 | ||||||||||||
21/11/2020 | OWN/2020-21/P/69 | 1,200 | ||||||||||||
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