Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/118 | 10,428 | 03/11/2020 | OWN/2020-21/P/119 | 19,450 | |||||||||
02/11/2020 | OWN/2020-21/R/119 | 500 | 03/11/2020 | OWN/2020-21/P/120 | 13,370 | |||||||||
02/11/2020 | OWN/2020-21/R/120 | 120 | 03/11/2020 | OWN/2020-21/P/121 | 21,300 | |||||||||
02/11/2020 | OWN/2020-21/R/121 | 200 | 03/11/2020 | OWN/2020-21/P/24 | 9,616 | |||||||||
06/11/2020 | OWN/2020-21/R/122 | 11,762 | 09/11/2020 | OWN/2020-21/P/122 | 500 | |||||||||
06/11/2020 | OWN/2020-21/R/123 | 400 | 09/11/2020 | OWN/2020-21/P/123 | 7,500 | |||||||||
06/11/2020 | OWN/2020-21/R/124 | 100 | 12/11/2020 | OWN/2020-21/P/124 | 11,400 | |||||||||
06/11/2020 | OWN/2020-21/R/125 | 60 | 12/11/2020 | OWN/2020-21/P/125 | 1,000 | |||||||||
06/11/2020 | OWN/2020-21/R/32 | 8,175 | 12/11/2020 | OWN/2020-21/P/126 | 3,000 | |||||||||
12/11/2020 | OWN/2020-21/R/126 | 12,896 | 12/11/2020 | OWN/2020-21/P/25 | 5,600 | |||||||||
12/11/2020 | OWN/2020-21/R/127 | 600 | 27/11/2020 | OWN/2020-21/P/127 | 21,000 | |||||||||
12/11/2020 | OWN/2020-21/R/128 | 150 | 27/11/2020 | OWN/2020-21/P/128 | 29,526 | |||||||||
12/11/2020 | OWN/2020-21/R/129 | 100 | ||||||||||||
12/11/2020 | OWN/2020-21/R/130 | 4,000 | ||||||||||||
12/11/2020 | OWN/2020-21/R/131 | 100 | ||||||||||||
12/11/2020 | OWN/2020-21/R/33 | 6,026 | ||||||||||||
25/11/2020 | OWN/2020-21/R/132 | 29,333 | ||||||||||||
25/11/2020 | OWN/2020-21/R/133 | 2,400 | ||||||||||||
25/11/2020 | OWN/2020-21/R/134 | 330 | ||||||||||||
25/11/2020 | OWN/2020-21/R/135 | 220 | ||||||||||||
25/11/2020 | OWN/2020-21/R/145 | 68,000 | ||||||||||||
27/11/2020 | OWN/2020-21/R/34 | 12,359 | ||||||||||||
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