Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/91 | 1,317 | 06/11/2020 | OWN/2020-21/P/108 | 47.2 | |||||||||
04/11/2020 | OWN/2020-21/R/82 | 3,882 | 10/11/2020 | OWN/2020-21/P/100 | 5,250 | |||||||||
04/11/2020 | OWN/2020-21/R/92 | 1,600 | 10/11/2020 | OWN/2020-21/P/101 | 1,810 | |||||||||
05/11/2020 | OWN/2020-21/R/83 | 630 | 10/11/2020 | OWN/2020-21/P/102 | 1,050 | |||||||||
05/11/2020 | OWN/2020-21/R/93 | 3,900 | 10/11/2020 | OWN/2020-21/P/103 | 8,450 | |||||||||
06/11/2020 | OWN/2020-21/R/84 | 30.3 | 10/11/2020 | OWN/2020-21/P/104 | 8,450 | |||||||||
06/11/2020 | OWN/2020-21/R/85 | 6,605 | 10/11/2020 | OWN/2020-21/P/105 | 1,700 | |||||||||
06/11/2020 | OWN/2020-21/R/94 | 1,150 | 10/11/2020 | OWN/2020-21/P/106 | 670 | |||||||||
09/11/2020 | OWN/2020-21/R/86 | 1,595 | 10/11/2020 | OWN/2020-21/P/107 | 3,240 | |||||||||
09/11/2020 | OWN/2020-21/R/95 | 4,820 | 10/11/2020 | OWN/2020-21/P/98 | 8,450 | |||||||||
10/11/2020 | OWN/2020-21/R/87 | 265 | 10/11/2020 | OWN/2020-21/P/99 | 5,680 | |||||||||
10/11/2020 | OWN/2020-21/R/96 | 10,000 | ||||||||||||
12/11/2020 | OWN/2020-21/R/88 | 1,703 | ||||||||||||
12/11/2020 | OWN/2020-21/R/97 | 6,500 | ||||||||||||
17/11/2020 | OWN/2020-21/R/98 | 1,665 | ||||||||||||
19/11/2020 | OWN/2020-21/R/99 | 3,000 | ||||||||||||
27/11/2020 | OWN/2020-21/R/89 | 820 | ||||||||||||
30/11/2020 | OWN/2020-21/R/100 | 1,030 | ||||||||||||
30/11/2020 | OWN/2020-21/R/90 | 175 | ||||||||||||
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