Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/36 | 502 | 02/11/2020 | OWN/2020-21/P/43 | 8,142 | |||||||||
02/11/2020 | OWN/2020-21/R/37 | 230 | 02/11/2020 | OWN/2020-21/P/44 | 850 | |||||||||
02/11/2020 | OWN/2020-21/R/38 | 208 | 02/11/2020 | OWN/2020-21/P/45 | 1,650 | |||||||||
02/11/2020 | OWN/2020-21/R/39 | 3,642 | 02/11/2020 | OWN/2020-21/P/46 | 4,193 | |||||||||
02/11/2020 | OWN/2020-21/R/40 | 3,501 | 02/11/2020 | OWN/2020-21/P/71 | 4,750 | |||||||||
02/11/2020 | OWN/2020-21/R/41 | 119 | 05/11/2020 | OWN/2020-21/P/47 | 4,200 | |||||||||
02/11/2020 | OWN/2020-21/R/44 | 2,550 | 05/11/2020 | OWN/2020-21/P/48 | 2,950 | |||||||||
12/11/2020 | OWN/2020-21/R/42 | 1,047 | 05/11/2020 | OWN/2020-21/P/49 | 2,850 | |||||||||
05/11/2020 | OWN/2020-21/P/50 | 6,858 | ||||||||||||
10/11/2020 | OWN/2020-21/P/51 | 760 | ||||||||||||
10/11/2020 | OWN/2020-21/P/52 | 80,796 | ||||||||||||
12/11/2020 | OWN/2020-21/P/53 | 3,750 | ||||||||||||
12/11/2020 | OWN/2020-21/P/54 | 3,750 | ||||||||||||
27/11/2020 | OWN/2020-21/P/55 | 1,500 | ||||||||||||
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