Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/137 | 200 | 14/10/2020 | OWN/2020-21/P/67 | 12,800 | |||||||||
01/10/2020 | OWN/2020-21/R/196 | 3,460 | 14/10/2020 | OWN/2020-21/P/68 | 1,000 | |||||||||
01/10/2020 | OWN/2020-21/R/197 | 310 | 14/10/2020 | OWN/2020-21/P/69 | 12,832 | |||||||||
01/10/2020 | OWN/2020-21/R/198 | 160 | ||||||||||||
05/10/2020 | OWN/2020-21/R/138 | 1,100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/199 | 140 | ||||||||||||
07/10/2020 | OWN/2020-21/R/200 | 3,819 | ||||||||||||
07/10/2020 | OWN/2020-21/R/213 | 1,100 | ||||||||||||
08/10/2020 | OWN/2020-21/R/201 | 5,138 | ||||||||||||
13/10/2020 | OWN/2020-21/R/202 | 714 | ||||||||||||
13/10/2020 | OWN/2020-21/R/214 | 2,300 | ||||||||||||
13/10/2020 | OWN/2020-21/R/215 | 1,240 | ||||||||||||
14/10/2020 | OWN/2020-21/R/203 | 800 | ||||||||||||
14/10/2020 | OWN/2020-21/R/216 | 916 | ||||||||||||
15/10/2020 | OWN/2020-21/R/204 | 2,160 | ||||||||||||
16/10/2020 | OWN/2020-21/R/205 | 2,586 | ||||||||||||
19/10/2020 | OWN/2020-21/R/206 | 545 | ||||||||||||
20/10/2020 | OWN/2020-21/R/207 | 1,977 | ||||||||||||
20/10/2020 | OWN/2020-21/R/229 | 1,900 | ||||||||||||
21/10/2020 | OWN/2020-21/R/208 | 1,810 | ||||||||||||
21/10/2020 | OWN/2020-21/R/230 | 2,800 | ||||||||||||
22/10/2020 | OWN/2020-21/R/209 | 1,818 | ||||||||||||
22/10/2020 | OWN/2020-21/R/231 | 600 | ||||||||||||
23/10/2020 | OWN/2020-21/R/210 | 2,455 | ||||||||||||
26/10/2020 | OWN/2020-21/R/211 | 4,281 | ||||||||||||
26/10/2020 | OWN/2020-21/R/232 | 6,500 | ||||||||||||
27/10/2020 | OWN/2020-21/R/212 | 200 | ||||||||||||
27/10/2020 | OWN/2020-21/R/233 | 6,900 | ||||||||||||
28/10/2020 | OWN/2020-21/R/234 | 5,400 | ||||||||||||
29/10/2020 | OWN/2020-21/R/217 | 15,013 | ||||||||||||
29/10/2020 | OWN/2020-21/R/218 | 120 | ||||||||||||
29/10/2020 | OWN/2020-21/R/219 | 140 | ||||||||||||
29/10/2020 | OWN/2020-21/R/235 | 4,100 | ||||||||||||
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