Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/43 | 270 | 04/11/2020 | OWN/2020-21/P/33 | 818 | 05/11/2020 | OWN/2020-21/C/11 | 6,694 | ||||||
04/11/2020 | OWN/2020-21/R/44 | 235 | 04/11/2020 | OWN/2020-21/P/34 | 16,166 | 11/11/2020 | OWN/2020-21/C/14 | 10,168 | ||||||
07/11/2020 | OWN/2020-21/R/45 | 290 | 05/11/2020 | OWN/2020-21/P/35 | 5,250 | 20/11/2020 | OWN/2020-21/C/10 | 3,760 | ||||||
11/11/2020 | OWN/2020-21/R/46 | 10,595 | 05/11/2020 | OWN/2020-21/P/36 | 1,750 | |||||||||
11/11/2020 | OWN/2020-21/R/47 | 30 | 05/11/2020 | OWN/2020-21/P/37 | 12,675 | |||||||||
14/11/2020 | OWN/2020-21/R/48 | 330 | 05/11/2020 | OWN/2020-21/P/38 | 3,507 | |||||||||
15/11/2020 | OWN/2020-21/R/49 | 2,683 | 05/11/2020 | OWN/2020-21/P/39 | 531 | |||||||||
21/11/2020 | OWN/2020-21/R/50 | 420 | 05/11/2020 | OWN/2020-21/P/40 | 1,062 | |||||||||
23/11/2020 | OWN/2020-21/R/51 | 1,111 | 05/11/2020 | OWN/2020-21/P/41 | 4,140 | |||||||||
23/11/2020 | OWN/2020-21/R/52 | 30 | 05/11/2020 | OWN/2020-21/P/42 | 4,420 | |||||||||
28/11/2020 | OWN/2020-21/R/53 | 300 | 05/11/2020 | OWN/2020-21/P/43 | 4,900 | |||||||||
05/11/2020 | OWN/2020-21/P/44 | 13,400 | ||||||||||||
05/11/2020 | OWN/2020-21/P/45 | 6,200 | ||||||||||||
12/11/2020 | OWN/2020-21/P/46 | 1,100 | ||||||||||||
12/11/2020 | OWN/2020-21/P/47 | 1,200 | ||||||||||||
12/11/2020 | OWN/2020-21/P/48 | 1,300 | ||||||||||||
12/11/2020 | OWN/2020-21/P/49 | 600 | ||||||||||||
12/11/2020 | OWN/2020-21/P/50 | 599 | ||||||||||||
12/11/2020 | OWN/2020-21/P/51 | 4,500 | ||||||||||||
19/11/2020 | NRDWSP/2020-21/P/6 | 34,050 | ||||||||||||
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