Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/97 | 20 | 05/11/2020 | OWN/2020-21/P/82 | 12,300 | |||||||||
02/11/2020 | OWN/2020-21/R/98 | 20 | 09/11/2020 | OWN/2020-21/P/83 | 15,660 | |||||||||
03/11/2020 | OWN/2020-21/R/100 | 40 | 09/11/2020 | OWN/2020-21/P/84 | 2,450 | |||||||||
03/11/2020 | OWN/2020-21/R/99 | 16,107 | 10/11/2020 | OWN/2020-21/P/217 | 27,071 | |||||||||
04/11/2020 | OWN/2020-21/R/101 | 20 | 10/11/2020 | OWN/2020-21/P/218 | 35,500 | |||||||||
04/11/2020 | OWN/2020-21/R/102 | 20 | 18/11/2020 | OWN/2020-21/P/219 | 10,000 | |||||||||
06/11/2020 | OWN/2020-21/R/103 | 45,704 | 18/11/2020 | OWN/2020-21/P/87 | 3,150 | |||||||||
09/11/2020 | OWN/2020-21/R/104 | 1,175 | 19/11/2020 | OWN/2020-21/P/88 | 3,000 | |||||||||
12/11/2020 | OWN/2020-21/R/105 | 6,695 | 23/11/2020 | OWN/2020-21/P/89 | 7,500 | |||||||||
23/11/2020 | OWN/2020-21/R/106 | 22,748 | 25/11/2020 | OWN/2020-21/P/90 | 15,200 | |||||||||
27/11/2020 | OWN/2020-21/R/107 | 4,633 | 30/11/2020 | OWN/2020-21/P/91 | 8,500 | |||||||||
30/11/2020 | OWN/2020-21/P/92 | 6,500 | ||||||||||||
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