Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/124 | 4,200 | 10/11/2020 | OWN/2020-21/P/100 | 6,000 | |||||||||
03/11/2020 | OWN/2020-21/R/69 | 4,400 | 10/11/2020 | OWN/2020-21/P/143 | 2,500 | |||||||||
05/11/2020 | OWN/2020-21/R/125 | 7,013 | 10/11/2020 | OWN/2020-21/P/144 | 2,000 | |||||||||
05/11/2020 | OWN/2020-21/R/70 | 3,000 | 10/11/2020 | OWN/2020-21/P/145 | 2,500 | |||||||||
10/11/2020 | OWN/2020-21/R/126 | 10,480 | 10/11/2020 | OWN/2020-21/P/146 | 2,000 | |||||||||
10/11/2020 | OWN/2020-21/R/71 | 13,292 | 10/11/2020 | OWN/2020-21/P/147 | 4,050 | |||||||||
12/11/2020 | OWN/2020-21/R/127 | 31,219 | 10/11/2020 | OWN/2020-21/P/148 | 4,050 | |||||||||
12/11/2020 | OWN/2020-21/R/72 | 59,741 | 10/11/2020 | OWN/2020-21/P/149 | 4,050 | |||||||||
13/11/2020 | OWN/2020-21/R/128 | 6,420 | 10/11/2020 | OWN/2020-21/P/150 | 4,050 | |||||||||
13/11/2020 | OWN/2020-21/R/73 | 25,840 | 10/11/2020 | OWN/2020-21/P/151 | 4,050 | |||||||||
20/11/2020 | OWN/2020-21/R/129 | 10,426 | 10/11/2020 | OWN/2020-21/P/152 | 4,050 | |||||||||
20/11/2020 | OWN/2020-21/R/74 | 52,056 | 10/11/2020 | OWN/2020-21/P/94 | 3,000 | |||||||||
24/11/2020 | OWN/2020-21/R/130 | 1,574 | 10/11/2020 | OWN/2020-21/P/95 | 1,500 | |||||||||
24/11/2020 | OWN/2020-21/R/75 | 4,700 | 10/11/2020 | OWN/2020-21/P/96 | 1,500 | |||||||||
10/11/2020 | OWN/2020-21/P/97 | 4,050 | ||||||||||||
10/11/2020 | OWN/2020-21/P/98 | 4,050 | ||||||||||||
10/11/2020 | OWN/2020-21/P/99 | 4,050 | ||||||||||||
11/11/2020 | OWN/2020-21/P/153 | 9,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/154 | 10,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/155 | 5,000 | ||||||||||||
19/11/2020 | OWN/2020-21/P/156 | 3,170 | ||||||||||||
21/11/2020 | OWN/2020-21/P/157 | 2,720 | ||||||||||||
21/11/2020 | OWN/2020-21/P/158 | 1,200 | ||||||||||||
23/11/2020 | OWN/2020-21/P/101 | 800 | ||||||||||||
23/11/2020 | OWN/2020-21/P/102 | 1,800 | ||||||||||||
23/11/2020 | OWN/2020-21/P/159 | 2,500 | ||||||||||||
24/11/2020 | OWN/2020-21/P/160 | 3,000 | ||||||||||||
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