Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/R/29 | 6,587 | 03/11/2020 | OWN/2020-21/P/38 | 3,240 | 06/11/2020 | OWN/2020-21/C/15 | 9,387 | ||||||
06/11/2020 | OWN/2020-21/R/30 | 1,120 | 06/11/2020 | OWN/2020-21/P/39 | 4,225 | 17/11/2020 | OWN/2020-21/C/16 | 6,323 | ||||||
06/11/2020 | OWN/2020-21/R/31 | 1,120 | 06/11/2020 | OWN/2020-21/P/40 | 4,225 | 24/11/2020 | OWN/2020-21/C/17 | 7,609 | ||||||
06/11/2020 | OWN/2020-21/R/32 | 560 | 06/11/2020 | OWN/2020-21/P/41 | 10,000 | |||||||||
17/11/2020 | OWN/2020-21/R/33 | 4,823 | 06/11/2020 | OWN/2020-21/P/42 | 19,000 | |||||||||
17/11/2020 | OWN/2020-21/R/34 | 600 | 09/11/2020 | OWN/2020-21/P/43 | 29,280 | |||||||||
17/11/2020 | OWN/2020-21/R/35 | 600 | 09/11/2020 | OWN/2020-21/P/44 | 7,500 | |||||||||
17/11/2020 | OWN/2020-21/R/36 | 300 | 09/11/2020 | OWN/2020-21/P/45 | 5,000 | |||||||||
24/11/2020 | OWN/2020-21/R/37 | 6,409 | ||||||||||||
24/11/2020 | OWN/2020-21/R/38 | 480 | ||||||||||||
24/11/2020 | OWN/2020-21/R/39 | 480 | ||||||||||||
24/11/2020 | OWN/2020-21/R/40 | 240 | ||||||||||||
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