Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/90 | 670 | 02/11/2020 | OWN/2020-21/P/50 | 7,491 | 05/11/2020 | OWN/2020-21/C/35 | 1,393 | ||||||
02/11/2020 | OWN/2020-21/R/96 | 2,440 | 02/11/2020 | OWN/2020-21/P/56 | 6,775 | 05/11/2020 | OWN/2020-21/C/40 | 4,720 | ||||||
07/11/2020 | OWN/2020-21/R/141 | 1,560 | 02/11/2020 | OWN/2020-21/P/57 | 425 | 19/11/2020 | OWN/2020-21/C/42 | 10,410 | ||||||
10/11/2020 | OWN/2020-21/R/108 | 1,086 | 02/11/2020 | OWN/2020-21/P/58 | 707 | 19/11/2020 | OWN/2020-21/C/50 | 3,000 | ||||||
17/11/2020 | OWN/2020-21/R/109 | 6,014 | 02/11/2020 | OWN/2020-21/P/68 | 4,000 | 19/11/2020 | OWN/2020-21/C/57 | 7,320 | ||||||
17/11/2020 | OWN/2020-21/R/142 | 1,440 | 11/11/2020 | OWN/2020-21/P/59 | 5,000 | 27/11/2020 | OWN/2020-21/C/43 | 10,390 | ||||||
17/11/2020 | OWN/2020-21/R/153 | 7,320 | 11/11/2020 | OWN/2020-21/P/69 | 2,500 | |||||||||
18/11/2020 | OWN/2020-21/R/110 | 2,773 | 11/11/2020 | OWN/2020-21/P/75 | 5,000 | |||||||||
18/11/2020 | OWN/2020-21/R/111 | 70 | ||||||||||||
19/11/2020 | OWN/2020-21/R/112 | 844 | ||||||||||||
20/11/2020 | OWN/2020-21/R/113 | 1,068 | ||||||||||||
21/11/2020 | OWN/2020-21/R/114 | 5,407 | ||||||||||||
23/11/2020 | OWN/2020-21/R/115 | 1,423 | ||||||||||||
24/11/2020 | OWN/2020-21/R/116 | 267 | ||||||||||||
25/11/2020 | OWN/2020-21/R/117 | 1,010 | ||||||||||||
26/11/2020 | OWN/2020-21/R/118 | 843 | ||||||||||||
26/11/2020 | OWN/2020-21/R/154 | 4,800 | ||||||||||||
29/11/2020 | OWN/2020-21/R/143 | 6,600 | ||||||||||||
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