Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | OWN/2020-21/R/17 | 791 | 22/10/2020 | OWN/2020-21/P/25 | 635 | 27/10/2020 | OWN/2020-21/C/5 | 17,234 | ||||||
08/10/2020 | OWN/2020-21/R/18 | 2,522 | 22/10/2020 | OWN/2020-21/P/26 | 600 | 31/10/2020 | OWN/2020-21/C/6 | 2,450 | ||||||
09/10/2020 | OWN/2020-21/R/19 | 294 | 27/10/2020 | OWN/2020-21/P/27 | 11,999 | |||||||||
10/10/2020 | OWN/2020-21/R/20 | 831 | 27/10/2020 | OWN/2020-21/P/28 | 3,000 | |||||||||
12/10/2020 | OWN/2020-21/R/21 | 100 | 29/10/2020 | OWN/2020-21/P/29 | 850 | |||||||||
13/10/2020 | OWN/2020-21/R/22 | 200 | ||||||||||||
17/10/2020 | OWN/2020-21/R/23 | 2,106 | ||||||||||||
22/10/2020 | OWN/2020-21/R/24 | 2,529 | ||||||||||||
24/10/2020 | OWN/2020-21/R/25 | 778 | ||||||||||||
26/10/2020 | OWN/2020-21/R/26 | 5,638 | ||||||||||||
27/10/2020 | OWN/2020-21/R/27 | 1,445 | ||||||||||||
28/10/2020 | OWN/2020-21/R/28 | 950 | ||||||||||||
29/10/2020 | OWN/2020-21/R/29 | 3,096 | ||||||||||||
30/10/2020 | OWN/2020-21/R/30 | 899 | ||||||||||||
31/10/2020 | OWN/2020-21/R/31 | 440 | ||||||||||||
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