Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/R/56 | 200 | 01/11/2020 | OWN/2020-21/P/63 | 2,500 | 10/11/2020 | OWN/2020-21/C/62 | 36,000 | ||||||
10/11/2020 | OWN/2020-21/R/112 | 1,447 | 01/11/2020 | OWN/2020-21/P/64 | 27,950 | 11/11/2020 | OWN/2020-21/C/36 | 18,070 | ||||||
10/11/2020 | OWN/2020-21/R/115 | 36,040 | 04/11/2020 | OWN/2020-21/P/84 | 5,000 | 17/11/2020 | OWN/2020-21/C/37 | 5,200 | ||||||
11/11/2020 | OWN/2020-21/R/88 | 17,711 | 10/11/2020 | OWN/2020-21/P/65 | 17,007 | 17/11/2020 | OWN/2020-21/C/54 | 13,400 | ||||||
11/11/2020 | OWN/2020-21/R/89 | 3,570 | 10/11/2020 | OWN/2020-21/P/66 | 8,860 | 19/11/2020 | OWN/2020-21/C/38 | 12,190 | ||||||
17/11/2020 | OWN/2020-21/R/57 | 13,416 | 10/11/2020 | OWN/2020-21/P/67 | 66,055 | 19/11/2020 | OWN/2020-21/C/55 | 10,910 | ||||||
17/11/2020 | OWN/2020-21/R/58 | 4,730 | 10/11/2020 | OWN/2020-21/P/68 | 3,381 | 25/11/2020 | OWN/2020-21/C/39 | 4,536 | ||||||
17/11/2020 | OWN/2020-21/R/90 | 5,215 | 10/11/2020 | OWN/2020-21/P/69 | 34,335 | 25/11/2020 | OWN/2020-21/C/71 | 7,669 | ||||||
19/11/2020 | OWN/2020-21/R/59 | 10,910 | 27/11/2020 | OWN/2020-21/P/85 | 46,870 | 27/11/2020 | OWN/2020-21/C/40 | 14,500 | ||||||
19/11/2020 | OWN/2020-21/R/60 | 14,029 | ||||||||||||
19/11/2020 | OWN/2020-21/R/91 | 12,182 | ||||||||||||
19/11/2020 | OWN/2020-21/R/92 | 17,884 | ||||||||||||
25/11/2020 | OWN/2020-21/R/127 | 7,599 | ||||||||||||
25/11/2020 | OWN/2020-21/R/93 | 4,680 | ||||||||||||
25/11/2020 | OWN/2020-21/R/94 | 6,902 | ||||||||||||
26/11/2020 | OWN/2020-21/R/62 | 24,052 | ||||||||||||
26/11/2020 | OWN/2020-21/R/63 | 213,273 | ||||||||||||
27/11/2020 | OWN/2020-21/R/95 | 14,412 | ||||||||||||
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