Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/71 | 1,408 | 03/11/2020 | OWN/2020-21/P/95 | 38,999 | 05/11/2020 | OWN/2020-21/C/15 | 19,000 | ||||||
04/11/2020 | OWN/2020-21/R/72 | 4,000 | 03/11/2020 | OWN/2020-21/P/96 | 4,800 | 05/11/2020 | OWN/2020-21/C/16 | 21,230 | ||||||
05/11/2020 | OWN/2020-21/R/73 | 38,825 | 03/11/2020 | OWN/2020-21/P/97 | 11,800 | 27/11/2020 | OWN/2020-21/C/17 | 89,800 | ||||||
05/11/2020 | OWN/2020-21/R/74 | 1,280 | 03/11/2020 | OWN/2020-21/P/98 | 19,500 | 27/11/2020 | OWN/2020-21/C/18 | 4,096 | ||||||
05/11/2020 | OWN/2020-21/R/75 | 1,280 | 05/11/2020 | OWN/2020-21/P/100 | 2,000 | |||||||||
05/11/2020 | OWN/2020-21/R/76 | 975 | 05/11/2020 | OWN/2020-21/P/99 | 530 | |||||||||
05/11/2020 | OWN/2020-21/R/77 | 400 | 09/11/2020 | OWN/2020-21/P/101 | 2,800 | |||||||||
10/11/2020 | OWN/2020-21/R/78 | 5,000 | 09/11/2020 | OWN/2020-21/P/102 | 1,400 | |||||||||
27/11/2020 | OWN/2020-21/R/79 | 85,237 | 09/11/2020 | OWN/2020-21/P/103 | 39,784 | |||||||||
27/11/2020 | OWN/2020-21/R/80 | 2,870 | 23/11/2020 | OWN/2020-21/P/105 | 17,300 | |||||||||
27/11/2020 | OWN/2020-21/R/81 | 2,870 | 23/11/2020 | OWN/2020-21/P/106 | 1,450 | |||||||||
27/11/2020 | OWN/2020-21/R/82 | 1,263 | 23/11/2020 | OWN/2020-21/P/107 | 13,180 | |||||||||
27/11/2020 | OWN/2020-21/R/83 | 800 | 27/11/2020 | OWN/2020-21/P/104 | 5,000 | |||||||||
27/11/2020 | OWN/2020-21/R/84 | 938 | 27/11/2020 | OWN/2020-21/P/108 | 82 | |||||||||
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