Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/152 | 20 | 05/11/2020 | OWN/2020-21/P/37 | 13,691 | |||||||||
02/11/2020 | OWN/2020-21/R/58 | 2,477 | 05/11/2020 | OWN/2020-21/P/87 | 1,150 | |||||||||
02/11/2020 | OWN/2020-21/R/59 | 85 | 13/11/2020 | OWN/2020-21/P/38 | 10,700 | |||||||||
05/11/2020 | OWN/2020-21/R/131 | 5,966 | 24/11/2020 | OWN/2020-21/P/39 | 1,000 | |||||||||
05/11/2020 | OWN/2020-21/R/61 | 4,611 | 27/11/2020 | OWN/2020-21/P/40 | 6,000 | |||||||||
05/11/2020 | OWN/2020-21/R/62 | 140 | ||||||||||||
05/11/2020 | OWN/2020-21/R/63 | 20 | ||||||||||||
19/11/2020 | OWN/2020-21/R/132 | 300 | ||||||||||||
19/11/2020 | OWN/2020-21/R/64 | 423 | ||||||||||||
19/11/2020 | OWN/2020-21/R/65 | 25 | ||||||||||||
24/11/2020 | OWN/2020-21/R/133 | 966 | ||||||||||||
24/11/2020 | OWN/2020-21/R/66 | 1,372 | ||||||||||||
24/11/2020 | OWN/2020-21/R/67 | 75 | ||||||||||||
24/11/2020 | OWN/2020-21/R/68 | 270 | ||||||||||||
25/11/2020 | OWN/2020-21/R/134 | 320 | ||||||||||||
25/11/2020 | OWN/2020-21/R/69 | 5,040 | ||||||||||||
25/11/2020 | OWN/2020-21/R/70 | 50 | ||||||||||||
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