Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/100 | 100 | 06/10/2020 | OWN/2020-21/P/67 | 1,400 | 06/10/2020 | OWN/2020-21/C/31 | 20,497 | ||||||
06/10/2020 | OWN/2020-21/R/101 | 100 | 06/10/2020 | OWN/2020-21/P/68 | 28,282 | 09/10/2020 | OWN/2020-21/C/32 | 1,042 | ||||||
06/10/2020 | OWN/2020-21/R/102 | 100 | 26/10/2020 | OWN/2020-21/P/69 | 6,000 | 13/10/2020 | OWN/2020-21/C/33 | 5,036 | ||||||
06/10/2020 | OWN/2020-21/R/103 | 100 | 26/10/2020 | OWN/2020-21/P/70 | 1,600 | 19/10/2020 | OWN/2020-21/C/34 | 7,401 | ||||||
06/10/2020 | OWN/2020-21/R/104 | 100 | 26/10/2020 | OWN/2020-21/P/71 | 3,776 | 26/10/2020 | OWN/2020-21/C/36 | 6,481 | ||||||
06/10/2020 | OWN/2020-21/R/105 | 1,416 | 26/10/2020 | OWN/2020-21/P/72 | 13,360 | 29/10/2020 | OWN/2020-21/C/37 | 5,808 | ||||||
06/10/2020 | OWN/2020-21/R/92 | 298 | 26/10/2020 | OWN/2020-21/P/73 | 415 | |||||||||
06/10/2020 | OWN/2020-21/R/93 | 35 | ||||||||||||
06/10/2020 | OWN/2020-21/R/94 | 700 | ||||||||||||
06/10/2020 | OWN/2020-21/R/95 | 100 | ||||||||||||
06/10/2020 | OWN/2020-21/R/96 | 100 | ||||||||||||
06/10/2020 | OWN/2020-21/R/97 | 100 | ||||||||||||
06/10/2020 | OWN/2020-21/R/98 | 100 | ||||||||||||
06/10/2020 | OWN/2020-21/R/99 | 100 | ||||||||||||
09/10/2020 | OWN/2020-21/R/106 | 937 | ||||||||||||
09/10/2020 | OWN/2020-21/R/107 | 105 | ||||||||||||
09/10/2020 | OWN/2020-21/R/108 | 100 | ||||||||||||
09/10/2020 | OWN/2020-21/R/109 | 100 | ||||||||||||
09/10/2020 | OWN/2020-21/R/110 | 100 | ||||||||||||
09/10/2020 | OWN/2020-21/R/111 | 100 | ||||||||||||
09/10/2020 | OWN/2020-21/R/112 | 100 | ||||||||||||
09/10/2020 | OWN/2020-21/R/113 | 100 | ||||||||||||
09/10/2020 | OWN/2020-21/R/114 | 100 | ||||||||||||
09/10/2020 | OWN/2020-21/R/115 | 100 | ||||||||||||
09/10/2020 | OWN/2020-21/R/116 | 100 | ||||||||||||
09/10/2020 | OWN/2020-21/R/117 | 100 | ||||||||||||
09/10/2020 | OWN/2020-21/R/118 | 100 | ||||||||||||
09/10/2020 | OWN/2020-21/R/119 | 100 | ||||||||||||
09/10/2020 | OWN/2020-21/R/120 | 100 | ||||||||||||
09/10/2020 | OWN/2020-21/R/121 | 100 | ||||||||||||
09/10/2020 | OWN/2020-21/R/122 | 100 | ||||||||||||
09/10/2020 | OWN/2020-21/R/123 | 100 | ||||||||||||
09/10/2020 | OWN/2020-21/R/124 | 100 | ||||||||||||
09/10/2020 | OWN/2020-21/R/125 | 100 | ||||||||||||
13/10/2020 | OWN/2020-21/R/126 | 4,511 | ||||||||||||
13/10/2020 | OWN/2020-21/R/127 | 290 | ||||||||||||
13/10/2020 | OWN/2020-21/R/128 | 235 | ||||||||||||
13/10/2020 | OWN/2020-21/R/129 | 3,502 | ||||||||||||
13/10/2020 | OWN/2020-21/R/130 | 3,502 | ||||||||||||
13/10/2020 | OWN/2020-21/R/131 | 3,502 | ||||||||||||
13/10/2020 | OWN/2020-21/R/132 | 2,102 | ||||||||||||
13/10/2020 | OWN/2020-21/R/133 | 2,102 | ||||||||||||
13/10/2020 | OWN/2020-21/R/134 | 2,102 | ||||||||||||
19/10/2020 | OWN/2020-21/R/135 | 6,971 | ||||||||||||
19/10/2020 | OWN/2020-21/R/136 | 430 | ||||||||||||
19/10/2020 | OWN/2020-21/R/137 | 975 | ||||||||||||
19/10/2020 | OWN/2020-21/R/138 | 3,502 | ||||||||||||
20/10/2020 | OWN/2020-21/R/139 | 2,102 | ||||||||||||
20/10/2020 | OWN/2020-21/R/140 | 5,000 | ||||||||||||
20/10/2020 | OWN/2020-21/R/141 | 500 | ||||||||||||
26/10/2020 | OWN/2020-21/R/142 | 6,156 | ||||||||||||
26/10/2020 | OWN/2020-21/R/143 | 325 | ||||||||||||
29/10/2020 | OWN/2020-21/R/144 | 5,313 | ||||||||||||
29/10/2020 | OWN/2020-21/R/145 | 360 | ||||||||||||
29/10/2020 | OWN/2020-21/R/146 | 135 | ||||||||||||
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