Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/34 | 5,000 | 02/12/2020 | OWN/2020-21/P/64 | 7,456 | |||||||||
02/12/2020 | OWN/2020-21/R/50 | 3,935 | 02/12/2020 | OWN/2020-21/P/65 | 3,000 | |||||||||
04/12/2020 | OWN/2020-21/R/35 | 7,300 | 02/12/2020 | OWN/2020-21/P/66 | 600 | |||||||||
04/12/2020 | OWN/2020-21/R/51 | 1,830 | 04/12/2020 | OWN/2020-21/P/77 | 2,000 | |||||||||
10/12/2020 | OWN/2020-21/R/37 | 3,840 | 12/12/2020 | OWN/2020-21/P/78 | 2,790 | |||||||||
10/12/2020 | OWN/2020-21/R/52 | 3,225 | 12/12/2020 | OWN/2020-21/P/79 | 2,599 | |||||||||
11/12/2020 | OWN/2020-21/R/36 | 10,500 | 12/12/2020 | OWN/2020-21/P/80 | 2,200 | |||||||||
11/12/2020 | OWN/2020-21/R/53 | 5,665 | 13/12/2020 | OWN/2020-21/P/67 | 2,000 | |||||||||
14/12/2020 | OWN/2020-21/R/38 | 7,500 | 13/12/2020 | OWN/2020-21/P/68 | 200 | |||||||||
15/12/2020 | OWN/2020-21/R/39 | 1,500 | ||||||||||||
17/12/2020 | OWN/2020-21/R/40 | 8,000 | ||||||||||||
18/12/2020 | OWN/2020-21/R/41 | 23,900 | ||||||||||||
18/12/2020 | OWN/2020-21/R/54 | 13,400 | ||||||||||||
22/12/2020 | OWN/2020-21/R/42 | 10,000 | ||||||||||||
22/12/2020 | OWN/2020-21/R/55 | 14,910 | ||||||||||||
24/12/2020 | OWN/2020-21/R/43 | 50,765 | ||||||||||||
24/12/2020 | OWN/2020-21/R/56 | 24,590 | ||||||||||||
29/12/2020 | OWN/2020-21/R/49 | 60,750 | ||||||||||||
29/12/2020 | OWN/2020-21/R/57 | 25,105 | ||||||||||||
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