Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | OWN/2020-21/R/246 | 500 | 10/11/2020 | OWN/2020-21/P/40 | 3,000 | 09/11/2020 | OWN/2020-21/C/48 | 6,000 | ||||||
09/11/2020 | OWN/2020-21/R/251 | 6,000 | 10/11/2020 | OWN/2020-21/P/41 | 6,325 | 10/11/2020 | OWN/2020-21/C/13 | 3,950 | ||||||
10/11/2020 | OWN/2020-21/R/247 | 5,247 | 12/11/2020 | OWN/2020-21/P/42 | 3,900 | 10/11/2020 | OWN/2020-21/C/49 | 5,500 | ||||||
10/11/2020 | OWN/2020-21/R/248 | 855 | 12/11/2020 | OWN/2020-21/P/43 | 4,000 | 18/11/2020 | OWN/2020-21/C/34 | 5,150 | ||||||
10/11/2020 | OWN/2020-21/R/249 | 855 | 12/11/2020 | OWN/2020-21/P/44 | 64 | |||||||||
10/11/2020 | OWN/2020-21/R/250 | 6,000 | 15/11/2020 | OWN/2020-21/P/45 | 1,734 | |||||||||
10/11/2020 | OWN/2020-21/R/65 | 5,247 | 15/11/2020 | OWN/2020-21/P/48 | 1,000 | |||||||||
10/11/2020 | OWN/2020-21/R/66 | 855 | ||||||||||||
10/11/2020 | OWN/2020-21/R/67 | 855 | ||||||||||||
12/11/2020 | OWN/2020-21/R/68 | 4,473 | ||||||||||||
12/11/2020 | OWN/2020-21/R/69 | 290 | ||||||||||||
12/11/2020 | OWN/2020-21/R/70 | 290 | ||||||||||||
12/11/2020 | OWN/2020-21/R/85 | 10,433 | ||||||||||||
15/11/2020 | OWN/2020-21/R/71 | 1,534 | ||||||||||||
15/11/2020 | OWN/2020-21/R/72 | 150 | ||||||||||||
15/11/2020 | OWN/2020-21/R/73 | 150 | ||||||||||||
18/11/2020 | OWN/2020-21/R/86 | 5,750 | ||||||||||||
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