Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2020 | OWN/2020-21/R/143 | 720 | 13/10/2020 | OWN/2020-21/P/53 | 8,440 | |||||||||
13/10/2020 | OWN/2020-21/R/144 | 1,440 | 22/10/2020 | OWN/2020-21/P/54 | 4,000 | |||||||||
13/10/2020 | OWN/2020-21/R/145 | 720 | 22/10/2020 | OWN/2020-21/P/55 | 11,000 | |||||||||
13/10/2020 | OWN/2020-21/R/146 | 720 | 22/10/2020 | OWN/2020-21/P/56 | 2,000 | |||||||||
13/10/2020 | OWN/2020-21/R/147 | 1,192 | 22/10/2020 | OWN/2020-21/P/57 | 7,000 | |||||||||
13/10/2020 | OWN/2020-21/R/148 | 489 | 23/10/2020 | OWN/2020-21/P/69 | 600 | |||||||||
13/10/2020 | OWN/2020-21/R/149 | 500 | ||||||||||||
13/10/2020 | OWN/2020-21/R/150 | 325 | ||||||||||||
13/10/2020 | OWN/2020-21/R/151 | 560 | ||||||||||||
13/10/2020 | OWN/2020-21/R/152 | 12,000 | ||||||||||||
13/10/2020 | OWN/2020-21/R/153 | 6,000 | ||||||||||||
13/10/2020 | OWN/2020-21/R/154 | 220 | ||||||||||||
13/10/2020 | OWN/2020-21/R/155 | 100 | ||||||||||||
13/10/2020 | OWN/2020-21/R/156 | 743 | ||||||||||||
31/10/2020 | OWN/2020-21/R/157 | 360 | ||||||||||||
31/10/2020 | OWN/2020-21/R/158 | 516 | ||||||||||||
31/10/2020 | OWN/2020-21/R/159 | 340 | ||||||||||||
31/10/2020 | OWN/2020-21/R/160 | 260 | ||||||||||||
31/10/2020 | OWN/2020-21/R/161 | 166 | ||||||||||||
31/10/2020 | OWN/2020-21/R/162 | 410 | ||||||||||||
31/10/2020 | OWN/2020-21/R/163 | 360 | ||||||||||||
31/10/2020 | OWN/2020-21/R/164 | 360 | ||||||||||||
31/10/2020 | OWN/2020-21/R/165 | 255 | ||||||||||||
31/10/2020 | OWN/2020-21/R/166 | 1,200 | ||||||||||||
31/10/2020 | OWN/2020-21/R/167 | 5,694 | ||||||||||||
31/10/2020 | OWN/2020-21/R/274 | 40 | ||||||||||||
31/10/2020 | OWN/2020-21/R/275 | 720 | ||||||||||||
31/10/2020 | OWN/2020-21/R/276 | 1,440 | ||||||||||||
31/10/2020 | OWN/2020-21/R/277 | 1,000 | ||||||||||||
31/10/2020 | OWN/2020-21/R/278 | 720 | ||||||||||||
31/10/2020 | OWN/2020-21/R/279 | 720 | ||||||||||||
|