Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/132 | 600 | 07/10/2020 | OWN/2020-21/P/36 | 18,400 | 29/10/2020 | OWN/2020-21/C/23 | 1,120 | ||||||
06/10/2020 | OWN/2020-21/R/134 | 3,174 | 07/10/2020 | OWN/2020-21/P/37 | 6,400 | |||||||||
06/10/2020 | OWN/2020-21/R/135 | 180 | 07/10/2020 | OWN/2020-21/P/38 | 7,650 | |||||||||
06/10/2020 | OWN/2020-21/R/136 | 2,560 | 29/10/2020 | OWN/2020-21/P/39 | 5,996 | |||||||||
09/10/2020 | OWN/2020-21/R/133 | 1,200 | 29/10/2020 | OWN/2020-21/P/40 | 3,250 | |||||||||
09/10/2020 | OWN/2020-21/R/137 | 283 | ||||||||||||
09/10/2020 | OWN/2020-21/R/138 | 100 | ||||||||||||
09/10/2020 | OWN/2020-21/R/139 | 4,600 | ||||||||||||
13/10/2020 | OWN/2020-21/R/140 | 1,200 | ||||||||||||
13/10/2020 | OWN/2020-21/R/143 | 2,869 | ||||||||||||
13/10/2020 | OWN/2020-21/R/144 | 120 | ||||||||||||
13/10/2020 | OWN/2020-21/R/145 | 24 | ||||||||||||
13/10/2020 | OWN/2020-21/R/146 | 2,000 | ||||||||||||
13/10/2020 | OWN/2020-21/R/152 | 914 | ||||||||||||
16/10/2020 | OWN/2020-21/R/141 | 1,800 | ||||||||||||
16/10/2020 | OWN/2020-21/R/147 | 3,563 | ||||||||||||
16/10/2020 | OWN/2020-21/R/148 | 220 | ||||||||||||
23/10/2020 | OWN/2020-21/R/142 | 4,350 | ||||||||||||
23/10/2020 | OWN/2020-21/R/149 | 7,768 | ||||||||||||
23/10/2020 | OWN/2020-21/R/150 | 510 | ||||||||||||
23/10/2020 | OWN/2020-21/R/151 | 610 | ||||||||||||
27/10/2020 | OWN/2020-21/R/153 | 3,150 | ||||||||||||
27/10/2020 | OWN/2020-21/R/156 | 14,614 | ||||||||||||
27/10/2020 | OWN/2020-21/R/157 | 420 | ||||||||||||
27/10/2020 | OWN/2020-21/R/158 | 250 | ||||||||||||
29/10/2020 | OWN/2020-21/R/154 | 1,250 | ||||||||||||
29/10/2020 | OWN/2020-21/R/159 | 3,626 | ||||||||||||
29/10/2020 | OWN/2020-21/R/160 | 200 | ||||||||||||
29/10/2020 | OWN/2020-21/R/161 | 250 | ||||||||||||
29/10/2020 | OWN/2020-21/R/162 | 700 | ||||||||||||
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