Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/R/18 | 575 | 01/11/2020 | OWN/2020-21/P/12 | 3,700 | |||||||||
06/11/2020 | OWN/2020-21/R/19 | 75 | 01/11/2020 | OWN/2020-21/P/13 | 2,220 | |||||||||
06/11/2020 | OWN/2020-21/R/20 | 75 | 01/11/2020 | OWN/2020-21/P/37 | 580 | |||||||||
06/11/2020 | OWN/2020-21/R/21 | 1,000 | 10/11/2020 | OWN/2020-21/P/16 | 2,300 | |||||||||
10/11/2020 | OWN/2020-21/R/15 | 370 | 10/11/2020 | OWN/2020-21/P/19 | 4,500 | |||||||||
10/11/2020 | OWN/2020-21/P/20 | 2,200 | ||||||||||||
10/11/2020 | OWN/2020-21/P/21 | 800 | ||||||||||||
10/11/2020 | OWN/2020-21/P/23 | 5,900 | ||||||||||||
10/11/2020 | OWN/2020-21/P/24 | 3,600 | ||||||||||||
10/11/2020 | OWN/2020-21/P/25 | 3,600 | ||||||||||||
10/11/2020 | OWN/2020-21/P/26 | 3,600 | ||||||||||||
10/11/2020 | OWN/2020-21/P/27 | 3,600 | ||||||||||||
10/11/2020 | OWN/2020-21/P/28 | 3,600 | ||||||||||||
10/11/2020 | OWN/2020-21/P/29 | 3,600 | ||||||||||||
10/11/2020 | OWN/2020-21/P/30 | 3,600 | ||||||||||||
10/11/2020 | OWN/2020-21/P/31 | 900 | ||||||||||||
10/11/2020 | OWN/2020-21/P/32 | 89 | ||||||||||||
10/11/2020 | OWN/2020-21/P/33 | 5,500 | ||||||||||||
10/11/2020 | OWN/2020-21/P/38 | 4,500 | ||||||||||||
10/11/2020 | OWN/2020-21/P/39 | 5,500 | ||||||||||||
10/11/2020 | OWN/2020-21/P/40 | 3,600 | ||||||||||||
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