Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/14 | 100 | 05/11/2020 | OWN/2020-21/P/19 | 100 | |||||||||
05/11/2020 | OWN/2020-21/R/15 | 100 | 06/11/2020 | OWN/2020-21/P/16 | 100 | |||||||||
05/11/2020 | OWN/2020-21/R/16 | 200 | 06/11/2020 | OWN/2020-21/P/17 | 9 | |||||||||
05/11/2020 | OWN/2020-21/R/17 | 400 | 06/11/2020 | OWN/2020-21/P/18 | 9 | |||||||||
05/11/2020 | OWN/2020-21/R/19 | 345 | 06/11/2020 | OWN/2020-21/P/23 | 3,750 | |||||||||
05/11/2020 | OWN/2020-21/R/20 | 700 | 18/11/2020 | OWN/2020-21/P/20 | 9 | |||||||||
05/11/2020 | OWN/2020-21/R/21 | 152 | 18/11/2020 | OWN/2020-21/P/21 | 9 | |||||||||
05/11/2020 | OWN/2020-21/R/22 | 426 | ||||||||||||
05/11/2020 | OWN/2020-21/R/23 | 918 | ||||||||||||
08/11/2020 | OWN/2020-21/R/24 | 194 | ||||||||||||
08/11/2020 | OWN/2020-21/R/25 | 280 | ||||||||||||
08/11/2020 | OWN/2020-21/R/26 | 160 | ||||||||||||
08/11/2020 | OWN/2020-21/R/27 | 60 | ||||||||||||
08/11/2020 | OWN/2020-21/R/28 | 45 | ||||||||||||
08/11/2020 | OWN/2020-21/R/29 | 602 | ||||||||||||
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