Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | OWN/2020-21/R/39 | 600 | 08/11/2020 | OWN/2020-21/P/68 | 1,700 | 19/11/2020 | OWN/2020-21/C/8 | 4,062 | ||||||
11/11/2020 | OWN/2020-21/R/49 | 3,690 | 08/11/2020 | OWN/2020-21/P/70 | 6,000 | 19/11/2020 | OWN/2020-21/C/9 | 320 | ||||||
19/11/2020 | OWN/2020-21/R/51 | 320 | 09/11/2020 | OWN/2020-21/P/69 | 6,000 | |||||||||
19/11/2020 | OWN/2020-21/R/55 | 17,145 | 09/11/2020 | OWN/2020-21/P/71 | 6,000 | |||||||||
19/11/2020 | OWN/2020-21/R/56 | 228 | 09/11/2020 | OWN/2020-21/P/72 | 6,000 | |||||||||
19/11/2020 | OWN/2020-21/R/57 | 479 | 19/11/2020 | OWN/2020-21/P/76 | 13,500 | |||||||||
19/11/2020 | OWN/2020-21/R/58 | 54 | 19/11/2020 | OWN/2020-21/P/77 | 344 | |||||||||
20/11/2020 | OWN/2020-21/R/52 | 100 | 27/11/2020 | OWN/2020-21/P/78 | 600 | |||||||||
24/11/2020 | OWN/2020-21/R/40 | 150 | 27/11/2020 | OWN/2020-21/P/79 | 1,550 | |||||||||
24/11/2020 | OWN/2020-21/R/53 | 354 | ||||||||||||
24/11/2020 | OWN/2020-21/R/54 | 80 | ||||||||||||
27/11/2020 | OWN/2020-21/R/41 | 1,000 | ||||||||||||
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