Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | OWN/2020-21/R/127 | 100 | 02/10/2020 | OWN/2020-21/P/19 | 6,000 | |||||||||
02/10/2020 | OWN/2020-21/R/128 | 100 | 02/10/2020 | OWN/2020-21/P/20 | 3,500 | |||||||||
02/10/2020 | OWN/2020-21/R/129 | 100 | 02/10/2020 | OWN/2020-21/P/25 | 2,800 | |||||||||
02/10/2020 | OWN/2020-21/R/130 | 100 | 07/10/2020 | OWN/2020-21/P/26 | 6,000 | |||||||||
02/10/2020 | OWN/2020-21/R/131 | 100 | 08/10/2020 | OWN/2020-21/P/21 | 500 | |||||||||
02/10/2020 | OWN/2020-21/R/132 | 100 | 14/10/2020 | OWN/2020-21/P/22 | 515 | |||||||||
02/10/2020 | OWN/2020-21/R/133 | 100 | 14/10/2020 | OWN/2020-21/P/23 | 400 | |||||||||
06/10/2020 | OWN/2020-21/R/134 | 100 | 15/10/2020 | OWN/2020-21/P/24 | 1,900 | |||||||||
07/10/2020 | OWN/2020-21/R/104 | 72 | ||||||||||||
07/10/2020 | OWN/2020-21/R/105 | 150 | ||||||||||||
07/10/2020 | OWN/2020-21/R/135 | 100 | ||||||||||||
13/10/2020 | OWN/2020-21/R/136 | 100 | ||||||||||||
13/10/2020 | OWN/2020-21/R/137 | 100 | ||||||||||||
13/10/2020 | OWN/2020-21/R/138 | 100 | ||||||||||||
13/10/2020 | OWN/2020-21/R/139 | 100 | ||||||||||||
13/10/2020 | OWN/2020-21/R/140 | 100 | ||||||||||||
14/10/2020 | OWN/2020-21/R/106 | 167 | ||||||||||||
14/10/2020 | OWN/2020-21/R/107 | 500 | ||||||||||||
14/10/2020 | OWN/2020-21/R/141 | 100 | ||||||||||||
14/10/2020 | OWN/2020-21/R/142 | 100 | ||||||||||||
14/10/2020 | OWN/2020-21/R/143 | 100 | ||||||||||||
14/10/2020 | OWN/2020-21/R/144 | 100 | ||||||||||||
14/10/2020 | OWN/2020-21/R/145 | 100 | ||||||||||||
14/10/2020 | OWN/2020-21/R/146 | 100 | ||||||||||||
14/10/2020 | OWN/2020-21/R/147 | 100 | ||||||||||||
14/10/2020 | OWN/2020-21/R/148 | 100 | ||||||||||||
14/10/2020 | OWN/2020-21/R/149 | 100 | ||||||||||||
14/10/2020 | OWN/2020-21/R/150 | 100 | ||||||||||||
14/10/2020 | OWN/2020-21/R/151 | 100 | ||||||||||||
14/10/2020 | OWN/2020-21/R/152 | 100 | ||||||||||||
14/10/2020 | OWN/2020-21/R/153 | 100 | ||||||||||||
15/10/2020 | OWN/2020-21/R/108 | 908 | ||||||||||||
15/10/2020 | OWN/2020-21/R/109 | 100 | ||||||||||||
15/10/2020 | OWN/2020-21/R/154 | 100 | ||||||||||||
15/10/2020 | OWN/2020-21/R/155 | 100 | ||||||||||||
15/10/2020 | OWN/2020-21/R/156 | 100 | ||||||||||||
16/10/2020 | OWN/2020-21/R/110 | 100 | ||||||||||||
16/10/2020 | OWN/2020-21/R/111 | 3,768 | ||||||||||||
16/10/2020 | OWN/2020-21/R/157 | 100 | ||||||||||||
16/10/2020 | OWN/2020-21/R/158 | 100 | ||||||||||||
16/10/2020 | OWN/2020-21/R/159 | 100 | ||||||||||||
16/10/2020 | OWN/2020-21/R/160 | 100 | ||||||||||||
16/10/2020 | OWN/2020-21/R/161 | 100 | ||||||||||||
16/10/2020 | OWN/2020-21/R/162 | 100 | ||||||||||||
17/10/2020 | OWN/2020-21/R/163 | 200 | ||||||||||||
21/10/2020 | OWN/2020-21/R/112 | 200 | ||||||||||||
21/10/2020 | OWN/2020-21/R/164 | 100 | ||||||||||||
21/10/2020 | OWN/2020-21/R/165 | 100 | ||||||||||||
21/10/2020 | OWN/2020-21/R/166 | 100 | ||||||||||||
21/10/2020 | OWN/2020-21/R/167 | 100 | ||||||||||||
21/10/2020 | OWN/2020-21/R/168 | 100 | ||||||||||||
21/10/2020 | OWN/2020-21/R/169 | 100 | ||||||||||||
21/10/2020 | OWN/2020-21/R/170 | 100 | ||||||||||||
21/10/2020 | OWN/2020-21/R/171 | 200 | ||||||||||||
21/10/2020 | OWN/2020-21/R/172 | 100 | ||||||||||||
22/10/2020 | OWN/2020-21/R/173 | 100 | ||||||||||||
29/10/2020 | OWN/2020-21/R/113 | 86 | ||||||||||||
29/10/2020 | OWN/2020-21/R/114 | 450 | ||||||||||||
31/10/2020 | OWN/2020-21/R/115 | 520 | ||||||||||||
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