Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2020 | OWN/2020-21/R/144 | 470 | 02/11/2020 | OWN/2020-21/P/55 | 49,000 | |||||||||
13/11/2020 | OWN/2020-21/R/145 | 20 | 12/11/2020 | OWN/2020-21/P/35 | 9,996 | |||||||||
13/11/2020 | OWN/2020-21/R/146 | 20 | 12/11/2020 | OWN/2020-21/P/36 | 22,000 | |||||||||
13/11/2020 | OWN/2020-21/R/147 | 57 | 13/11/2020 | OWN/2020-21/P/37 | 18,000 | |||||||||
13/11/2020 | OWN/2020-21/R/148 | 10 | 13/11/2020 | OWN/2020-21/P/38 | 26,000 | |||||||||
13/11/2020 | OWN/2020-21/R/149 | 10 | 13/11/2020 | OWN/2020-21/P/39 | 13,000 | |||||||||
13/11/2020 | OWN/2020-21/R/150 | 304 | 13/11/2020 | OWN/2020-21/P/40 | 5,000 | |||||||||
13/11/2020 | OWN/2020-21/R/151 | 40 | 13/11/2020 | OWN/2020-21/P/41 | 1,085 | |||||||||
13/11/2020 | OWN/2020-21/R/153 | 434 | 13/11/2020 | OWN/2020-21/P/42 | 255,899 | |||||||||
13/11/2020 | OWN/2020-21/R/154 | 25 | 13/11/2020 | OWN/2020-21/P/43 | 25,800 | |||||||||
13/11/2020 | OWN/2020-21/R/155 | 25 | 13/11/2020 | OWN/2020-21/P/56 | 800 | |||||||||
13/11/2020 | OWN/2020-21/R/156 | 634 | ||||||||||||
13/11/2020 | OWN/2020-21/R/157 | 40 | ||||||||||||
13/11/2020 | OWN/2020-21/R/158 | 40 | ||||||||||||
13/11/2020 | OWN/2020-21/R/159 | 441 | ||||||||||||
13/11/2020 | OWN/2020-21/R/160 | 20 | ||||||||||||
13/11/2020 | OWN/2020-21/R/161 | 20 | ||||||||||||
13/11/2020 | OWN/2020-21/R/162 | 294 | ||||||||||||
13/11/2020 | OWN/2020-21/R/163 | 60 | ||||||||||||
13/11/2020 | OWN/2020-21/R/164 | 60 | ||||||||||||
13/11/2020 | OWN/2020-21/R/165 | 1,111 | ||||||||||||
13/11/2020 | OWN/2020-21/R/166 | 20 | ||||||||||||
13/11/2020 | OWN/2020-21/R/167 | 20 | ||||||||||||
13/11/2020 | OWN/2020-21/R/168 | 242 | ||||||||||||
13/11/2020 | OWN/2020-21/R/169 | 10 | ||||||||||||
13/11/2020 | OWN/2020-21/R/170 | 10 | ||||||||||||
13/11/2020 | OWN/2020-21/R/171 | 250 | ||||||||||||
13/11/2020 | OWN/2020-21/R/172 | 10 | ||||||||||||
13/11/2020 | OWN/2020-21/R/173 | 10 | ||||||||||||
13/11/2020 | OWN/2020-21/R/174 | 696 | ||||||||||||
13/11/2020 | OWN/2020-21/R/175 | 25 | ||||||||||||
13/11/2020 | OWN/2020-21/R/176 | 25 | ||||||||||||
13/11/2020 | OWN/2020-21/R/177 | 1,152 | ||||||||||||
13/11/2020 | OWN/2020-21/R/178 | 120 | ||||||||||||
13/11/2020 | OWN/2020-21/R/179 | 120 | ||||||||||||
13/11/2020 | OWN/2020-21/R/417 | 40 | ||||||||||||
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