Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/169 | 3,384 | 04/11/2020 | OWN/2020-21/P/121 | 1,900 | 26/11/2020 | OWN/2020-21/C/56 | 1,537 | ||||||
02/11/2020 | OWN/2020-21/R/259 | 3,300 | 04/11/2020 | OWN/2020-21/P/122 | 5,140 | |||||||||
04/11/2020 | OWN/2020-21/R/170 | 2,134 | 04/11/2020 | OWN/2020-21/P/171 | 2,000 | |||||||||
04/11/2020 | OWN/2020-21/R/260 | 6,800 | 04/11/2020 | OWN/2020-21/P/172 | 1,000 | |||||||||
05/11/2020 | OWN/2020-21/R/171 | 3,735 | 04/11/2020 | OWN/2020-21/P/173 | 2,000 | |||||||||
05/11/2020 | OWN/2020-21/R/261 | 5,400 | 04/11/2020 | OWN/2020-21/P/174 | 2,195 | |||||||||
06/11/2020 | OWN/2020-21/R/262 | 1,400 | 10/11/2020 | OWN/2020-21/P/123 | 4,600 | |||||||||
10/11/2020 | OWN/2020-21/R/172 | 13,292 | 10/11/2020 | OWN/2020-21/P/175 | 6,000 | |||||||||
10/11/2020 | OWN/2020-21/R/263 | 4,200 | 10/11/2020 | OWN/2020-21/P/176 | 2,205 | |||||||||
11/11/2020 | OWN/2020-21/R/173 | 4,712 | 11/11/2020 | OWN/2020-21/P/124 | 4,152 | |||||||||
11/11/2020 | OWN/2020-21/R/264 | 8,200 | 11/11/2020 | OWN/2020-21/P/125 | 11,000 | |||||||||
11/11/2020 | OWN/2020-21/R/265 | 2,842 | 11/11/2020 | OWN/2020-21/P/177 | 13,200 | |||||||||
11/11/2020 | OWN/2020-21/R/266 | 3,163 | 11/11/2020 | OWN/2020-21/P/178 | 1,000 | |||||||||
19/11/2020 | OWN/2020-21/R/174 | 1,000 | 12/11/2020 | OWN/2020-21/P/179 | 2,200 | |||||||||
19/11/2020 | OWN/2020-21/R/267 | 2,800 | 13/11/2020 | OWN/2020-21/P/126 | 1,000 | |||||||||
20/11/2020 | OWN/2020-21/R/175 | 7,208 | 23/11/2020 | OWN/2020-21/P/127 | 16,000 | |||||||||
20/11/2020 | OWN/2020-21/R/268 | 3,800 | 23/11/2020 | OWN/2020-21/P/180 | 4,191 | |||||||||
21/11/2020 | OWN/2020-21/R/176 | 10,947 | 23/11/2020 | OWN/2020-21/P/181 | 13,200 | |||||||||
21/11/2020 | OWN/2020-21/R/269 | 5,900 | ||||||||||||
23/11/2020 | OWN/2020-21/R/177 | 6,641 | ||||||||||||
23/11/2020 | OWN/2020-21/R/270 | 2,800 | ||||||||||||
24/11/2020 | OWN/2020-21/R/178 | 1,870 | ||||||||||||
24/11/2020 | OWN/2020-21/R/271 | 2,800 | ||||||||||||
25/11/2020 | OWN/2020-21/R/272 | 1,000 | ||||||||||||
26/11/2020 | OWN/2020-21/R/179 | 769 | ||||||||||||
26/11/2020 | OWN/2020-21/R/273 | 2,400 | ||||||||||||
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