Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/104 | 8,350 | 03/11/2020 | OWN/2020-21/P/55 | 14,732 | |||||||||
06/11/2020 | OWN/2020-21/R/105 | 15,300 | 03/11/2020 | OWN/2020-21/P/69 | 5,075 | |||||||||
06/11/2020 | OWN/2020-21/R/169 | 5,520 | 06/11/2020 | OWN/2020-21/P/76 | 1,000 | |||||||||
11/11/2020 | OWN/2020-21/R/106 | 3,450 | 12/11/2020 | OWN/2020-21/P/151 | 1,430 | |||||||||
11/11/2020 | OWN/2020-21/R/93 | 6,200 | 12/11/2020 | OWN/2020-21/P/67 | 2,000 | |||||||||
25/11/2020 | OWN/2020-21/R/107 | 2,750 | 12/11/2020 | OWN/2020-21/P/68 | 2,500 | |||||||||
25/11/2020 | OWN/2020-21/R/94 | 3,250 | 12/11/2020 | OWN/2020-21/P/85 | 2,000 | |||||||||
12/11/2020 | OWN/2020-21/P/86 | 3,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/87 | 1,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/88 | 1,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/89 | 4,704 | ||||||||||||
12/11/2020 | OWN/2020-21/P/90 | 10,976 | ||||||||||||
12/11/2020 | OWN/2020-21/P/91 | 3,540 | ||||||||||||
24/11/2020 | OWN/2020-21/P/92 | 3,200 | ||||||||||||
24/11/2020 | OWN/2020-21/P/93 | 1,000 | ||||||||||||
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