Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | OWN/2020-21/R/65 | 300 | 05/11/2020 | OWN/2020-21/P/39 | 2,546.18 | 11/11/2020 | OWN/2020-21/C/3 | 500 | ||||||
11/11/2020 | OWN/2020-21/R/71 | 1,120 | 05/11/2020 | OWN/2020-21/P/40 | 1,000 | 11/11/2020 | OWN/2020-21/C/8 | 5,600 | ||||||
11/11/2020 | OWN/2020-21/R/72 | 500 | 11/11/2020 | OWN/2020-21/P/41 | 5,000 | |||||||||
11/11/2020 | OWN/2020-21/R/73 | 1,500 | 11/11/2020 | OWN/2020-21/P/42 | 5,000 | |||||||||
11/11/2020 | OWN/2020-21/R/74 | 1,500 | 11/11/2020 | OWN/2020-21/P/57 | 5,000 | |||||||||
19/11/2020 | OWN/2020-21/R/96 | 500 | 23/11/2020 | OWN/2020-21/P/43 | 2,400 | |||||||||
19/11/2020 | OWN/2020-21/R/97 | 100 | 25/11/2020 | OWN/2020-21/P/44 | 1,665 | |||||||||
25/11/2020 | OWN/2020-21/R/75 | 500 | 25/11/2020 | OWN/2020-21/P/45 | 1,000 | |||||||||
25/11/2020 | OWN/2020-21/R/76 | 729 | ||||||||||||
25/11/2020 | OWN/2020-21/R/77 | 616 | ||||||||||||
25/11/2020 | OWN/2020-21/R/78 | 384 | ||||||||||||
25/11/2020 | OWN/2020-21/R/79 | 1,000 | ||||||||||||
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