Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/10/2020 | OWN/2020-21/R/110 | 548 | 11/10/2020 | OWN/2020-21/P/17 | 5,728 | |||||||||
27/10/2020 | OWN/2020-21/R/111 | 786 | 12/10/2020 | OWN/2020-21/P/18 | 3,180 | |||||||||
27/10/2020 | OWN/2020-21/R/112 | 375 | 12/10/2020 | OWN/2020-21/P/19 | 380 | |||||||||
27/10/2020 | OWN/2020-21/R/113 | 11 | ||||||||||||
27/10/2020 | OWN/2020-21/R/114 | 22 | ||||||||||||
27/10/2020 | OWN/2020-21/R/115 | 148 | ||||||||||||
27/10/2020 | OWN/2020-21/R/116 | 1,287 | ||||||||||||
27/10/2020 | OWN/2020-21/R/117 | 863 | ||||||||||||
27/10/2020 | OWN/2020-21/R/118 | 375 | ||||||||||||
27/10/2020 | OWN/2020-21/R/119 | 393 | ||||||||||||
27/10/2020 | OWN/2020-21/R/120 | 90 | ||||||||||||
27/10/2020 | OWN/2020-21/R/121 | 11 | ||||||||||||
27/10/2020 | OWN/2020-21/R/122 | 368 | ||||||||||||
27/10/2020 | OWN/2020-21/R/123 | 74 | ||||||||||||
27/10/2020 | OWN/2020-21/R/124 | 34 | ||||||||||||
27/10/2020 | OWN/2020-21/R/125 | 306 | ||||||||||||
27/10/2020 | OWN/2020-21/R/126 | 100 | ||||||||||||
27/10/2020 | OWN/2020-21/R/127 | 200 | ||||||||||||
27/10/2020 | OWN/2020-21/R/128 | 262 | ||||||||||||
27/10/2020 | OWN/2020-21/R/129 | 375 | ||||||||||||
27/10/2020 | OWN/2020-21/R/130 | 100 | ||||||||||||
27/10/2020 | OWN/2020-21/R/131 | 544 | ||||||||||||
27/10/2020 | OWN/2020-21/R/132 | 44 | ||||||||||||
27/10/2020 | OWN/2020-21/R/133 | 46 | ||||||||||||
27/10/2020 | OWN/2020-21/R/134 | 262 | ||||||||||||
27/10/2020 | OWN/2020-21/R/135 | 185 | ||||||||||||
27/10/2020 | OWN/2020-21/R/136 | 262 | ||||||||||||
27/10/2020 | OWN/2020-21/R/137 | 290 | ||||||||||||
27/10/2020 | OWN/2020-21/R/138 | 330 | ||||||||||||
27/10/2020 | OWN/2020-21/R/139 | 110 | ||||||||||||
27/10/2020 | OWN/2020-21/R/140 | 77 | ||||||||||||
27/10/2020 | OWN/2020-21/R/141 | 200 | ||||||||||||
27/10/2020 | OWN/2020-21/R/142 | 454 | ||||||||||||
27/10/2020 | OWN/2020-21/R/143 | 434 | ||||||||||||
27/10/2020 | OWN/2020-21/R/144 | 210 | ||||||||||||
27/10/2020 | OWN/2020-21/R/145 | 818 | ||||||||||||
27/10/2020 | OWN/2020-21/R/146 | 55 | ||||||||||||
27/10/2020 | OWN/2020-21/R/147 | 148 | ||||||||||||
27/10/2020 | OWN/2020-21/R/148 | 218 | ||||||||||||
27/10/2020 | OWN/2020-21/R/149 | 540 | ||||||||||||
27/10/2020 | OWN/2020-21/R/150 | 16 | ||||||||||||
27/10/2020 | OWN/2020-21/R/151 | 620 | ||||||||||||
27/10/2020 | OWN/2020-21/R/152 | 286 | ||||||||||||
27/10/2020 | OWN/2020-21/R/153 | 36 | ||||||||||||
27/10/2020 | OWN/2020-21/R/154 | 262 | ||||||||||||
27/10/2020 | OWN/2020-21/R/155 | 335 | ||||||||||||
27/10/2020 | OWN/2020-21/R/156 | 397 | ||||||||||||
27/10/2020 | OWN/2020-21/R/157 | 522 | ||||||||||||
27/10/2020 | OWN/2020-21/R/158 | 188 | ||||||||||||
27/10/2020 | OWN/2020-21/R/159 | 200 | ||||||||||||
27/10/2020 | OWN/2020-21/R/160 | 100 | ||||||||||||
27/10/2020 | OWN/2020-21/R/161 | 639 | ||||||||||||
27/10/2020 | OWN/2020-21/R/162 | 36 | ||||||||||||
27/10/2020 | OWN/2020-21/R/163 | 44 | ||||||||||||
27/10/2020 | OWN/2020-21/R/164 | 47 | ||||||||||||
27/10/2020 | OWN/2020-21/R/165 | 435 | ||||||||||||
27/10/2020 | OWN/2020-21/R/166 | 303 | ||||||||||||
27/10/2020 | OWN/2020-21/R/167 | 816 | ||||||||||||
27/10/2020 | OWN/2020-21/R/168 | 141 | ||||||||||||
27/10/2020 | OWN/2020-21/R/169 | 262 | ||||||||||||
27/10/2020 | OWN/2020-21/R/170 | 1,204 | ||||||||||||
27/10/2020 | OWN/2020-21/R/171 | 188 | ||||||||||||
27/10/2020 | OWN/2020-21/R/172 | 400 | ||||||||||||
27/10/2020 | OWN/2020-21/R/173 | 400 | ||||||||||||
27/10/2020 | OWN/2020-21/R/174 | 262 | ||||||||||||
27/10/2020 | OWN/2020-21/R/175 | 375 | ||||||||||||
27/10/2020 | OWN/2020-21/R/176 | 262 | ||||||||||||
27/10/2020 | OWN/2020-21/R/177 | 335 | ||||||||||||
27/10/2020 | OWN/2020-21/R/178 | 670 | ||||||||||||
27/10/2020 | OWN/2020-21/R/179 | 16 | ||||||||||||
27/10/2020 | OWN/2020-21/R/180 | 262 | ||||||||||||
27/10/2020 | OWN/2020-21/R/181 | 2,378 | ||||||||||||
27/10/2020 | OWN/2020-21/R/182 | 167 | ||||||||||||
27/10/2020 | OWN/2020-21/R/183 | 100 | ||||||||||||
27/10/2020 | OWN/2020-21/R/184 | 88 | ||||||||||||
27/10/2020 | OWN/2020-21/R/185 | 40 | ||||||||||||
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