Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/138 | 1 | 01/10/2020 | OWN/2020-21/P/42 | 1,000 | |||||||||
01/10/2020 | OWN/2020-21/R/60 | 700 | 01/10/2020 | OWN/2020-21/P/43 | 1,650 | |||||||||
01/10/2020 | OWN/2020-21/R/61 | 600 | 01/10/2020 | OWN/2020-21/P/44 | 600 | |||||||||
01/10/2020 | OWN/2020-21/R/62 | 1,000 | 13/10/2020 | OWN/2020-21/P/40 | 1,990 | |||||||||
01/10/2020 | OWN/2020-21/R/63 | 1,200 | 13/10/2020 | OWN/2020-21/P/41 | 660 | |||||||||
01/10/2020 | OWN/2020-21/R/64 | 600 | 13/10/2020 | OWN/2020-21/P/45 | 4,500 | |||||||||
01/10/2020 | OWN/2020-21/R/65 | 700 | 13/10/2020 | OWN/2020-21/P/46 | 1,900 | |||||||||
01/10/2020 | OWN/2020-21/R/66 | 600 | 13/10/2020 | OWN/2020-21/P/67 | 1,700 | |||||||||
01/10/2020 | OWN/2020-21/R/67 | 600 | 23/10/2020 | OWN/2020-21/P/50 | 3,500 | |||||||||
13/10/2020 | OWN/2020-21/R/170 | 10 | 26/10/2020 | OWN/2020-21/P/47 | 2,500 | |||||||||
13/10/2020 | OWN/2020-21/R/56 | 700 | 27/10/2020 | OWN/2020-21/P/48 | 2,000 | |||||||||
13/10/2020 | OWN/2020-21/R/57 | 500 | 27/10/2020 | OWN/2020-21/P/49 | 2,500 | |||||||||
13/10/2020 | OWN/2020-21/R/58 | 1,190 | 27/10/2020 | OWN/2020-21/P/51 | 7,844 | |||||||||
13/10/2020 | OWN/2020-21/R/59 | 250 | 31/10/2020 | OWN/2020-21/P/60 | 4,500 | |||||||||
13/10/2020 | OWN/2020-21/R/68 | 600 | ||||||||||||
13/10/2020 | OWN/2020-21/R/69 | 600 | ||||||||||||
13/10/2020 | OWN/2020-21/R/70 | 600 | ||||||||||||
13/10/2020 | OWN/2020-21/R/71 | 600 | ||||||||||||
13/10/2020 | OWN/2020-21/R/72 | 1,200 | ||||||||||||
13/10/2020 | OWN/2020-21/R/73 | 1,200 | ||||||||||||
13/10/2020 | OWN/2020-21/R/74 | 500 | ||||||||||||
13/10/2020 | OWN/2020-21/R/75 | 600 | ||||||||||||
13/10/2020 | OWN/2020-21/R/76 | 500 | ||||||||||||
13/10/2020 | OWN/2020-21/R/77 | 600 | ||||||||||||
13/10/2020 | OWN/2020-21/R/78 | 500 | ||||||||||||
13/10/2020 | OWN/2020-21/R/79 | 600 | ||||||||||||
21/10/2020 | OWN/2020-21/R/80 | 1,000 | ||||||||||||
21/10/2020 | OWN/2020-21/R/81 | 1,800 | ||||||||||||
21/10/2020 | OWN/2020-21/R/82 | 1,200 | ||||||||||||
27/10/2020 | OWN/2020-21/R/100 | 1,000 | ||||||||||||
27/10/2020 | OWN/2020-21/R/101 | 500 | ||||||||||||
27/10/2020 | OWN/2020-21/R/102 | 400 | ||||||||||||
27/10/2020 | OWN/2020-21/R/83 | 600 | ||||||||||||
27/10/2020 | OWN/2020-21/R/84 | 1,000 | ||||||||||||
27/10/2020 | OWN/2020-21/R/85 | 350 | ||||||||||||
27/10/2020 | OWN/2020-21/R/86 | 600 | ||||||||||||
27/10/2020 | OWN/2020-21/R/87 | 600 | ||||||||||||
27/10/2020 | OWN/2020-21/R/88 | 600 | ||||||||||||
27/10/2020 | OWN/2020-21/R/89 | 600 | ||||||||||||
27/10/2020 | OWN/2020-21/R/90 | 1,000 | ||||||||||||
27/10/2020 | OWN/2020-21/R/98 | 1,560 | ||||||||||||
27/10/2020 | OWN/2020-21/R/99 | 1,000 | ||||||||||||
29/10/2020 | OWN/2020-21/R/103 | 970 | ||||||||||||
29/10/2020 | OWN/2020-21/R/104 | 1,320 | ||||||||||||
29/10/2020 | OWN/2020-21/R/105 | 1,200 | ||||||||||||
29/10/2020 | OWN/2020-21/R/106 | 1,000 | ||||||||||||
29/10/2020 | OWN/2020-21/R/107 | 1,000 | ||||||||||||
29/10/2020 | OWN/2020-21/R/108 | 6,100 | ||||||||||||
29/10/2020 | OWN/2020-21/R/91 | 1,200 | ||||||||||||
29/10/2020 | OWN/2020-21/R/92 | 1,200 | ||||||||||||
29/10/2020 | OWN/2020-21/R/93 | 200 | ||||||||||||
29/10/2020 | OWN/2020-21/R/94 | 600 | ||||||||||||
29/10/2020 | OWN/2020-21/R/95 | 1,800 | ||||||||||||
29/10/2020 | OWN/2020-21/R/96 | 600 | ||||||||||||
29/10/2020 | OWN/2020-21/R/97 | 600 | ||||||||||||
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