Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | OWN/2020-21/R/155 | 12,137 | 01/10/2020 | OWN/2020-21/P/43 | 36,774 | |||||||||
03/10/2020 | OWN/2020-21/R/156 | 150 | 01/10/2020 | OWN/2020-21/P/44 | 2,276 | |||||||||
03/10/2020 | OWN/2020-21/R/157 | 300 | 01/10/2020 | OWN/2020-21/P/47 | 7,600 | |||||||||
05/10/2020 | OWN/2020-21/R/158 | 2,113 | 03/10/2020 | OWN/2020-21/P/48 | 14,000 | |||||||||
05/10/2020 | OWN/2020-21/R/159 | 75 | 07/10/2020 | OWN/2020-21/P/49 | 18,991 | |||||||||
05/10/2020 | OWN/2020-21/R/160 | 150 | 17/10/2020 | OWN/2020-21/P/50 | 4,972 | |||||||||
07/10/2020 | OWN/2020-21/R/161 | 10,216 | 21/10/2020 | OWN/2020-21/P/51 | 4,815 | |||||||||
07/10/2020 | OWN/2020-21/R/162 | 200 | 21/10/2020 | OWN/2020-21/P/52 | 2,400 | |||||||||
07/10/2020 | OWN/2020-21/R/163 | 400 | 28/10/2020 | OWN/2020-21/P/53 | 4,637 | |||||||||
07/10/2020 | OWN/2020-21/R/164 | 255 | 28/10/2020 | OWN/2020-21/P/54 | 2,500 | |||||||||
09/10/2020 | OWN/2020-21/R/110 | 200 | 28/10/2020 | OWN/2020-21/P/55 | 2,316 | |||||||||
12/10/2020 | OWN/2020-21/R/165 | 2,026 | 28/10/2020 | OWN/2020-21/P/56 | 3,857 | |||||||||
12/10/2020 | OWN/2020-21/R/166 | 200 | ||||||||||||
12/10/2020 | OWN/2020-21/R/167 | 400 | ||||||||||||
12/10/2020 | OWN/2020-21/R/168 | 19 | ||||||||||||
13/10/2020 | OWN/2020-21/R/169 | 4,573 | ||||||||||||
13/10/2020 | OWN/2020-21/R/170 | 150 | ||||||||||||
13/10/2020 | OWN/2020-21/R/171 | 300 | ||||||||||||
13/10/2020 | OWN/2020-21/R/172 | 101 | ||||||||||||
15/10/2020 | OWN/2020-21/R/173 | 18,333 | ||||||||||||
15/10/2020 | OWN/2020-21/R/174 | 75 | ||||||||||||
15/10/2020 | OWN/2020-21/R/175 | 150 | ||||||||||||
17/10/2020 | OWN/2020-21/R/176 | 11,396 | ||||||||||||
17/10/2020 | OWN/2020-21/R/177 | 100 | ||||||||||||
17/10/2020 | OWN/2020-21/R/178 | 200 | ||||||||||||
17/10/2020 | OWN/2020-21/R/179 | 285 | ||||||||||||
21/10/2020 | OWN/2020-21/R/180 | 7,300 | ||||||||||||
21/10/2020 | OWN/2020-21/R/181 | 325 | ||||||||||||
21/10/2020 | OWN/2020-21/R/182 | 650 | ||||||||||||
21/10/2020 | OWN/2020-21/R/183 | 58 | ||||||||||||
22/10/2020 | OWN/2020-21/R/184 | 402 | ||||||||||||
22/10/2020 | OWN/2020-21/R/185 | 25 | ||||||||||||
22/10/2020 | OWN/2020-21/R/186 | 50 | ||||||||||||
22/10/2020 | OWN/2020-21/R/187 | 740 | ||||||||||||
28/10/2020 | OWN/2020-21/R/188 | 8,370 | ||||||||||||
28/10/2020 | OWN/2020-21/R/189 | 200 | ||||||||||||
28/10/2020 | OWN/2020-21/R/190 | 400 | ||||||||||||
28/10/2020 | OWN/2020-21/R/191 | 47 | ||||||||||||
29/10/2020 | OWN/2020-21/R/192 | 1,264 | ||||||||||||
29/10/2020 | OWN/2020-21/R/193 | 50 | ||||||||||||
29/10/2020 | OWN/2020-21/R/194 | 100 | ||||||||||||
31/10/2020 | OWN/2020-21/R/195 | 10,395 | ||||||||||||
31/10/2020 | OWN/2020-21/R/196 | 225 | ||||||||||||
31/10/2020 | OWN/2020-21/R/197 | 450 | ||||||||||||
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