Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/22 | 24,257 | 05/10/2020 | OWN/2020-21/P/41 | 199 | 05/10/2020 | OWN/2020-21/C/5 | 21,858 | ||||||
05/10/2020 | OWN/2020-21/R/23 | 325 | 05/10/2020 | OWN/2020-21/P/42 | 100 | 06/10/2020 | OWN/2020-21/C/6 | 3,494 | ||||||
05/10/2020 | OWN/2020-21/R/24 | 325 | 05/10/2020 | OWN/2020-21/P/43 | 400 | 06/10/2020 | OWN/2020-21/C/7 | 13,692 | ||||||
05/10/2020 | OWN/2020-21/R/25 | 450 | 05/10/2020 | OWN/2020-21/P/44 | 2,000 | 16/10/2020 | OWN/2020-21/C/8 | 6,145 | ||||||
06/10/2020 | OWN/2020-21/R/26 | 13,292 | 05/10/2020 | OWN/2020-21/P/45 | 750 | |||||||||
06/10/2020 | OWN/2020-21/R/27 | 200 | 07/10/2020 | OWN/2020-21/P/46 | 4,140 | |||||||||
06/10/2020 | OWN/2020-21/R/28 | 200 | 07/10/2020 | OWN/2020-21/P/47 | 7,704 | |||||||||
06/10/2020 | OWN/2020-21/R/29 | 3,444 | 07/10/2020 | OWN/2020-21/P/48 | 3,492 | |||||||||
06/10/2020 | OWN/2020-21/R/30 | 25 | 07/10/2020 | OWN/2020-21/P/49 | 7,014 | |||||||||
06/10/2020 | OWN/2020-21/R/31 | 25 | 07/10/2020 | OWN/2020-21/P/50 | 3,186 | |||||||||
16/10/2020 | OWN/2020-21/R/32 | 6,795 | 08/10/2020 | OWN/2020-21/P/51 | 15,600 | |||||||||
16/10/2020 | OWN/2020-21/R/33 | 325 | 08/10/2020 | OWN/2020-21/P/52 | 7,200 | |||||||||
16/10/2020 | OWN/2020-21/R/34 | 325 | 16/10/2020 | OWN/2020-21/P/53 | 400 | |||||||||
16/10/2020 | OWN/2020-21/R/35 | 105 | 16/10/2020 | OWN/2020-21/P/54 | 200 | |||||||||
16/10/2020 | OWN/2020-21/P/55 | 700 | ||||||||||||
17/10/2020 | OWN/2020-21/P/56 | 1,048 | ||||||||||||
17/10/2020 | OWN/2020-21/P/57 | 4,500 | ||||||||||||
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