Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/147 | 3,987 | 04/11/2020 | OWN/2020-21/P/74 | 15,946 | 04/11/2020 | OWN/2020-21/C/43 | 4,902 | ||||||
04/11/2020 | OWN/2020-21/R/148 | 215 | 04/11/2020 | OWN/2020-21/P/75 | 4,302 | 06/11/2020 | OWN/2020-21/C/38 | 6,393 | ||||||
04/11/2020 | OWN/2020-21/R/149 | 700 | 04/11/2020 | OWN/2020-21/P/76 | 6,404 | 10/11/2020 | OWN/2020-21/C/39 | 1,574 | ||||||
06/11/2020 | OWN/2020-21/R/150 | 6,103 | 04/11/2020 | OWN/2020-21/P/77 | 800 | 13/11/2020 | OWN/2020-21/C/40 | 3,338 | ||||||
06/11/2020 | OWN/2020-21/R/151 | 290 | 04/11/2020 | OWN/2020-21/P/78 | 2,102 | 18/11/2020 | OWN/2020-21/C/41 | 3,494 | ||||||
06/11/2020 | OWN/2020-21/R/152 | 1,416 | 06/11/2020 | OWN/2020-21/P/79 | 1,734 | 20/11/2020 | OWN/2020-21/C/42 | 6,262 | ||||||
10/11/2020 | OWN/2020-21/R/153 | 1,494 | 06/11/2020 | OWN/2020-21/P/80 | 28,282 | |||||||||
10/11/2020 | OWN/2020-21/R/154 | 80 | 10/11/2020 | OWN/2020-21/P/81 | 17,000 | |||||||||
13/11/2020 | OWN/2020-21/R/155 | 3,033 | 10/11/2020 | OWN/2020-21/P/82 | 3,000 | |||||||||
13/11/2020 | OWN/2020-21/R/156 | 220 | ||||||||||||
13/11/2020 | OWN/2020-21/R/157 | 85 | ||||||||||||
13/11/2020 | OWN/2020-21/R/158 | 975 | ||||||||||||
18/11/2020 | OWN/2020-21/R/159 | 3,264 | ||||||||||||
18/11/2020 | OWN/2020-21/R/160 | 230 | ||||||||||||
20/11/2020 | OWN/2020-21/R/161 | 5,822 | ||||||||||||
20/11/2020 | OWN/2020-21/R/162 | 440 | ||||||||||||
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