Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/80 | 4,883 | 03/11/2020 | OWN/2020-21/P/36 | 11,400 | |||||||||
03/11/2020 | OWN/2020-21/R/81 | 175 | 06/11/2020 | OWN/2020-21/P/37 | 16,095 | |||||||||
03/11/2020 | OWN/2020-21/R/82 | 70 | 12/11/2020 | OWN/2020-21/P/38 | 15,000 | |||||||||
03/11/2020 | OWN/2020-21/R/83 | 12,245 | 12/11/2020 | OWN/2020-21/P/44 | 5,000 | |||||||||
05/11/2020 | OWN/2020-21/R/77 | 21,618 | 17/11/2020 | OWN/2020-21/P/39 | 2,500 | |||||||||
05/11/2020 | OWN/2020-21/R/78 | 775 | 17/11/2020 | OWN/2020-21/P/40 | 2,700 | |||||||||
05/11/2020 | OWN/2020-21/R/79 | 310 | 17/11/2020 | OWN/2020-21/P/41 | 16,000 | |||||||||
05/11/2020 | OWN/2020-21/R/84 | 6,048 | 18/11/2020 | OWN/2020-21/P/42 | 720 | |||||||||
10/11/2020 | OWN/2020-21/R/85 | 5,500 | 18/11/2020 | OWN/2020-21/P/43 | 16,870 | |||||||||
12/11/2020 | OWN/2020-21/R/89 | 7,573 | 18/11/2020 | OWN/2020-21/P/45 | 1,250 | |||||||||
12/11/2020 | OWN/2020-21/R/90 | 250 | ||||||||||||
12/11/2020 | OWN/2020-21/R/91 | 100 | ||||||||||||
17/11/2020 | OWN/2020-21/R/92 | 4,245 | ||||||||||||
17/11/2020 | OWN/2020-21/R/93 | 19,413 | ||||||||||||
17/11/2020 | OWN/2020-21/R/94 | 50 | ||||||||||||
17/11/2020 | OWN/2020-21/R/95 | 225 | ||||||||||||
17/11/2020 | OWN/2020-21/R/96 | 90 | ||||||||||||
17/11/2020 | OWN/2020-21/R/97 | 20 | ||||||||||||
27/11/2020 | OWN/2020-21/R/100 | 300 | ||||||||||||
27/11/2020 | OWN/2020-21/R/86 | 1,500 | ||||||||||||
27/11/2020 | OWN/2020-21/R/87 | 13,505 | ||||||||||||
27/11/2020 | OWN/2020-21/R/98 | 6,910 | ||||||||||||
27/11/2020 | OWN/2020-21/R/99 | 120 | ||||||||||||
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