Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2020 | OWN/2020-21/R/22 | 101,598 | 16/11/2020 | OWN/2020-21/P/80 | 111,500 | 30/11/2020 | OWN/2020-21/C/13 | 15,188 | ||||||
19/11/2020 | OWN/2020-21/R/23 | 38,406 | 30/11/2020 | OWN/2020-21/P/100 | 3,960 | 30/11/2020 | OWN/2020-21/C/14 | 60,198 | ||||||
30/11/2020 | OWN/2020-21/P/101 | 3,400 | ||||||||||||
30/11/2020 | OWN/2020-21/P/102 | 1,020 | ||||||||||||
30/11/2020 | OWN/2020-21/P/103 | 3,400 | ||||||||||||
30/11/2020 | OWN/2020-21/P/104 | 4,080 | ||||||||||||
30/11/2020 | OWN/2020-21/P/105 | 3,400 | ||||||||||||
30/11/2020 | OWN/2020-21/P/106 | 3,400 | ||||||||||||
30/11/2020 | OWN/2020-21/P/79 | 2,980 | ||||||||||||
30/11/2020 | OWN/2020-21/P/81 | 3,579 | ||||||||||||
30/11/2020 | OWN/2020-21/P/82 | 194 | ||||||||||||
30/11/2020 | OWN/2020-21/P/83 | 1,115 | ||||||||||||
30/11/2020 | OWN/2020-21/P/84 | 4,000 | ||||||||||||
30/11/2020 | OWN/2020-21/P/85 | 300 | ||||||||||||
30/11/2020 | OWN/2020-21/P/86 | 1,270 | ||||||||||||
30/11/2020 | OWN/2020-21/P/87 | 1,750 | ||||||||||||
30/11/2020 | OWN/2020-21/P/88 | 8,106 | ||||||||||||
30/11/2020 | OWN/2020-21/P/89 | 582 | ||||||||||||
30/11/2020 | OWN/2020-21/P/90 | 3,367 | ||||||||||||
30/11/2020 | OWN/2020-21/P/91 | 12,000 | ||||||||||||
30/11/2020 | OWN/2020-21/P/92 | 800 | ||||||||||||
30/11/2020 | OWN/2020-21/P/93 | 980 | ||||||||||||
30/11/2020 | OWN/2020-21/P/94 | 330 | ||||||||||||
30/11/2020 | OWN/2020-21/P/95 | 320 | ||||||||||||
30/11/2020 | OWN/2020-21/P/96 | 350 | ||||||||||||
30/11/2020 | OWN/2020-21/P/97 | 450 | ||||||||||||
30/11/2020 | OWN/2020-21/P/98 | 7,953 | ||||||||||||
30/11/2020 | OWN/2020-21/P/99 | 2,300 | ||||||||||||
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