Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/85 | 483 | 02/11/2020 | OWN/2020-21/P/61 | 5,334 | 04/11/2020 | OWN/2020-21/C/44 | 483 | ||||||
12/11/2020 | OWN/2020-21/R/86 | 34 | 02/11/2020 | OWN/2020-21/P/62 | 582 | 12/11/2020 | OWN/2020-21/C/45 | 1,964 | ||||||
12/11/2020 | OWN/2020-21/R/87 | 1,810 | 02/11/2020 | OWN/2020-21/P/63 | 5,219 | 12/11/2020 | OWN/2020-21/C/48 | 1,200 | ||||||
12/11/2020 | OWN/2020-21/R/89 | 120 | 02/11/2020 | OWN/2020-21/P/64 | 600 | 27/11/2020 | OWN/2020-21/C/46 | 2,885 | ||||||
12/11/2020 | OWN/2020-21/R/94 | 1,200 | 02/11/2020 | OWN/2020-21/P/65 | 700 | 27/11/2020 | OWN/2020-21/C/47 | 1,200 | ||||||
27/11/2020 | OWN/2020-21/R/90 | 2,805 | 02/11/2020 | OWN/2020-21/P/66 | 531 | |||||||||
27/11/2020 | OWN/2020-21/R/91 | 20 | 09/11/2020 | OWN/2020-21/P/67 | 10,000 | |||||||||
27/11/2020 | OWN/2020-21/R/92 | 60 | 10/11/2020 | OWN/2020-21/P/68 | 753 | |||||||||
27/11/2020 | OWN/2020-21/R/93 | 1,200 | 25/11/2020 | OWN/2020-21/P/69 | 500 | |||||||||
25/11/2020 | OWN/2020-21/P/70 | 2,075 | ||||||||||||
25/11/2020 | OWN/2020-21/P/71 | 1,189 | ||||||||||||
25/11/2020 | OWN/2020-21/P/72 | 3,497 | ||||||||||||
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