Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/35 | 5,000 | 06/11/2020 | OWN/2020-21/P/24 | 2,400 | 11/11/2020 | OWN/2020-21/C/12 | 10,050 | ||||||
11/11/2020 | OWN/2020-21/R/25 | 650 | 11/11/2020 | OWN/2020-21/P/25 | 4,500 | 11/11/2020 | OWN/2020-21/C/18 | 140 | ||||||
11/11/2020 | OWN/2020-21/R/26 | 9,400 | 11/11/2020 | OWN/2020-21/P/26 | 12,000 | 19/11/2020 | OWN/2020-21/C/19 | 11,040 | ||||||
11/11/2020 | OWN/2020-21/R/36 | 140 | 11/11/2020 | OWN/2020-21/P/27 | 3,000 | 21/11/2020 | OWN/2020-21/C/20 | 470 | ||||||
19/11/2020 | OWN/2020-21/R/37 | 9,740 | 11/11/2020 | OWN/2020-21/P/38 | 4,500 | |||||||||
19/11/2020 | OWN/2020-21/R/38 | 1,300 | 11/11/2020 | OWN/2020-21/P/39 | 4,500 | |||||||||
21/11/2020 | OWN/2020-21/R/39 | 470 | 11/11/2020 | OWN/2020-21/P/40 | 10,500 | |||||||||
11/11/2020 | OWN/2020-21/P/41 | 2,500 | ||||||||||||
13/11/2020 | OWN/2020-21/P/28 | 15,000 | ||||||||||||
13/11/2020 | OWN/2020-21/P/29 | 2,930 | ||||||||||||
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