Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/37 | 9,445 | 03/11/2020 | OWN/2020-21/P/73 | 3,500 | 02/11/2020 | OWN/2020-21/C/25 | 9,125 | ||||||
02/11/2020 | OWN/2020-21/R/46 | 6,270 | 03/11/2020 | OWN/2020-21/P/74 | 4,725 | 02/11/2020 | OWN/2020-21/C/34 | 7,830 | ||||||
02/11/2020 | OWN/2020-21/R/47 | 580 | 03/11/2020 | OWN/2020-21/P/75 | 10,596 | 09/11/2020 | OWN/2020-21/C/26 | 4,880 | ||||||
02/11/2020 | OWN/2020-21/R/48 | 360 | 09/11/2020 | OWN/2020-21/P/84 | 12,000 | 09/11/2020 | OWN/2020-21/C/35 | 6,358 | ||||||
02/11/2020 | OWN/2020-21/R/49 | 620 | 09/11/2020 | OWN/2020-21/P/85 | 2,400 | 12/11/2020 | OWN/2020-21/C/36 | 300 | ||||||
02/11/2020 | XVFC/2020-21/R/2 | 1,002 | 09/11/2020 | OWN/2020-21/P/86 | 6,500 | 19/11/2020 | OWN/2020-21/C/27 | 6,374 | ||||||
09/11/2020 | OWN/2020-21/R/38 | 4,880 | 11/11/2020 | OWN/2020-21/P/87 | 10,466 | 19/11/2020 | OWN/2020-21/C/37 | 7,786 | ||||||
09/11/2020 | OWN/2020-21/R/50 | 5,818 | 11/11/2020 | OWN/2020-21/P/88 | 2,500 | 23/11/2020 | OWN/2020-21/C/28 | 3,869 | ||||||
09/11/2020 | OWN/2020-21/R/51 | 540 | 19/11/2020 | OWN/2020-21/P/76 | 2,500 | 23/11/2020 | OWN/2020-21/C/38 | 3,901 | ||||||
12/11/2020 | OWN/2020-21/R/52 | 300 | 19/11/2020 | OWN/2020-21/P/77 | 3,000 | |||||||||
19/11/2020 | OWN/2020-21/R/39 | 6,374 | 27/11/2020 | OWN/2020-21/P/78 | 1,000 | |||||||||
19/11/2020 | OWN/2020-21/R/53 | 7,126 | 27/11/2020 | OWN/2020-21/P/79 | 4,000 | |||||||||
19/11/2020 | OWN/2020-21/R/54 | 660 | 27/11/2020 | OWN/2020-21/P/89 | 640 | |||||||||
23/11/2020 | OWN/2020-21/R/40 | 3,869 | ||||||||||||
23/11/2020 | OWN/2020-21/R/55 | 3,481 | ||||||||||||
23/11/2020 | OWN/2020-21/R/56 | 420 | ||||||||||||
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