Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/47 | 287 | 15/10/2020 | OWN/2020-21/P/39 | 1,328 | |||||||||
01/10/2020 | OWN/2020-21/R/75 | 120 | 15/10/2020 | OWN/2020-21/P/40 | 2,800 | |||||||||
15/10/2020 | OWN/2020-21/R/48 | 1,320 | 15/10/2020 | OWN/2020-21/P/41 | 930 | |||||||||
15/10/2020 | OWN/2020-21/R/49 | 484 | 20/10/2020 | OWN/2020-21/P/47 | 9,000 | |||||||||
15/10/2020 | OWN/2020-21/R/76 | 750 | 27/10/2020 | OWN/2020-21/P/48 | 500 | |||||||||
15/10/2020 | OWN/2020-21/R/77 | 240 | 27/10/2020 | OWN/2020-21/P/61 | 600 | |||||||||
15/10/2020 | OWN/2020-21/R/78 | 1,500 | 27/10/2020 | OWN/2020-21/P/62 | 12,350 | |||||||||
15/10/2020 | OWN/2020-21/R/79 | 750 | 27/10/2020 | OWN/2020-21/P/63 | 1,700 | |||||||||
15/10/2020 | OWN/2020-21/R/80 | 750 | ||||||||||||
16/10/2020 | OWN/2020-21/R/50 | 468 | ||||||||||||
20/10/2020 | OWN/2020-21/R/51 | 98 | ||||||||||||
20/10/2020 | OWN/2020-21/R/52 | 1,492 | ||||||||||||
20/10/2020 | OWN/2020-21/R/53 | 168 | ||||||||||||
20/10/2020 | OWN/2020-21/R/54 | 365 | ||||||||||||
20/10/2020 | OWN/2020-21/R/55 | 184 | ||||||||||||
20/10/2020 | OWN/2020-21/R/56 | 234 | ||||||||||||
20/10/2020 | OWN/2020-21/R/57 | 34 | ||||||||||||
20/10/2020 | OWN/2020-21/R/58 | 442 | ||||||||||||
20/10/2020 | OWN/2020-21/R/59 | 289 | ||||||||||||
20/10/2020 | OWN/2020-21/R/60 | 5,585 | ||||||||||||
20/10/2020 | OWN/2020-21/R/61 | 2,915 | ||||||||||||
20/10/2020 | OWN/2020-21/R/62 | 133 | ||||||||||||
20/10/2020 | OWN/2020-21/R/63 | 1,031 | ||||||||||||
20/10/2020 | OWN/2020-21/R/64 | 3,768 | ||||||||||||
20/10/2020 | OWN/2020-21/R/65 | 613 | ||||||||||||
20/10/2020 | OWN/2020-21/R/66 | 615 | ||||||||||||
20/10/2020 | OWN/2020-21/R/67 | 613 | ||||||||||||
20/10/2020 | OWN/2020-21/R/68 | 613 | ||||||||||||
20/10/2020 | OWN/2020-21/R/69 | 1,584 | ||||||||||||
20/10/2020 | OWN/2020-21/R/70 | 746 | ||||||||||||
20/10/2020 | OWN/2020-21/R/72 | 473 | ||||||||||||
20/10/2020 | OWN/2020-21/R/73 | 376 | ||||||||||||
20/10/2020 | OWN/2020-21/R/74 | 310 | ||||||||||||
20/10/2020 | OWN/2020-21/R/81 | 1,500 | ||||||||||||
20/10/2020 | OWN/2020-21/R/82 | 750 | ||||||||||||
20/10/2020 | OWN/2020-21/R/83 | 120 | ||||||||||||
20/10/2020 | OWN/2020-21/R/84 | 1,500 | ||||||||||||
20/10/2020 | OWN/2020-21/R/85 | 240 | ||||||||||||
20/10/2020 | OWN/2020-21/R/86 | 1,500 | ||||||||||||
20/10/2020 | OWN/2020-21/R/87 | 750 | ||||||||||||
20/10/2020 | OWN/2020-21/R/88 | 1,500 | ||||||||||||
20/10/2020 | OWN/2020-21/R/89 | 1,500 | ||||||||||||
20/10/2020 | OWN/2020-21/R/90 | 3,775 | ||||||||||||
20/10/2020 | OWN/2020-21/R/91 | 750 | ||||||||||||
20/10/2020 | OWN/2020-21/R/92 | 750 | ||||||||||||
20/10/2020 | OWN/2020-21/R/93 | 750 | ||||||||||||
21/10/2020 | OWN/2020-21/R/71 | 247 | ||||||||||||
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