Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2020 | OWN/2020-21/R/10 | 500 | 20/10/2020 | OWN/2020-21/P/3 | 9,600 | |||||||||
15/10/2020 | OWN/2020-21/R/11 | 1,000 | 20/10/2020 | OWN/2020-21/P/4 | 3,620 | |||||||||
15/10/2020 | OWN/2020-21/R/12 | 1,000 | ||||||||||||
15/10/2020 | OWN/2020-21/R/13 | 500 | ||||||||||||
15/10/2020 | OWN/2020-21/R/14 | 500 | ||||||||||||
15/10/2020 | OWN/2020-21/R/15 | 1,000 | ||||||||||||
15/10/2020 | OWN/2020-21/R/16 | 500 | ||||||||||||
15/10/2020 | OWN/2020-21/R/17 | 500 | ||||||||||||
15/10/2020 | OWN/2020-21/R/18 | 500 | ||||||||||||
15/10/2020 | OWN/2020-21/R/184 | 279 | ||||||||||||
15/10/2020 | OWN/2020-21/R/185 | 376 | ||||||||||||
15/10/2020 | OWN/2020-21/R/186 | 420 | ||||||||||||
15/10/2020 | OWN/2020-21/R/19 | 500 | ||||||||||||
15/10/2020 | OWN/2020-21/R/5 | 700 | ||||||||||||
15/10/2020 | OWN/2020-21/R/6 | 800 | ||||||||||||
15/10/2020 | OWN/2020-21/R/7 | 400 | ||||||||||||
15/10/2020 | OWN/2020-21/R/8 | 500 | ||||||||||||
15/10/2020 | OWN/2020-21/R/9 | 2,000 | ||||||||||||
20/10/2020 | OWN/2020-21/R/20 | 1,600 | ||||||||||||
20/10/2020 | OWN/2020-21/R/21 | 1,000 | ||||||||||||
20/10/2020 | OWN/2020-21/R/22 | 1,000 | ||||||||||||
20/10/2020 | OWN/2020-21/R/23 | 500 | ||||||||||||
20/10/2020 | OWN/2020-21/R/24 | 500 | ||||||||||||
20/10/2020 | OWN/2020-21/R/25 | 500 | ||||||||||||
20/10/2020 | OWN/2020-21/R/26 | 500 | ||||||||||||
20/10/2020 | OWN/2020-21/R/27 | 1,000 | ||||||||||||
20/10/2020 | OWN/2020-21/R/28 | 1,200 | ||||||||||||
20/10/2020 | OWN/2020-21/R/29 | 1,000 | ||||||||||||
20/10/2020 | OWN/2020-21/R/30 | 1,000 | ||||||||||||
20/10/2020 | OWN/2020-21/R/31 | 1,000 | ||||||||||||
20/10/2020 | OWN/2020-21/R/32 | 2,000 | ||||||||||||
20/10/2020 | OWN/2020-21/R/33 | 500 | ||||||||||||
20/10/2020 | OWN/2020-21/R/34 | 500 | ||||||||||||
20/10/2020 | OWN/2020-21/R/35 | 200 | ||||||||||||
22/10/2020 | OWN/2020-21/R/36 | 500 | ||||||||||||
22/10/2020 | OWN/2020-21/R/37 | 500 | ||||||||||||
22/10/2020 | OWN/2020-21/R/38 | 500 | ||||||||||||
22/10/2020 | OWN/2020-21/R/39 | 500 | ||||||||||||
22/10/2020 | OWN/2020-21/R/40 | 500 | ||||||||||||
22/10/2020 | OWN/2020-21/R/41 | 1,000 | ||||||||||||
22/10/2020 | OWN/2020-21/R/42 | 1,000 | ||||||||||||
22/10/2020 | OWN/2020-21/R/43 | 500 | ||||||||||||
22/10/2020 | OWN/2020-21/R/44 | 500 | ||||||||||||
22/10/2020 | OWN/2020-21/R/45 | 500 | ||||||||||||
22/10/2020 | OWN/2020-21/R/46 | 500 | ||||||||||||
22/10/2020 | OWN/2020-21/R/47 | 500 | ||||||||||||
22/10/2020 | OWN/2020-21/R/48 | 500 | ||||||||||||
22/10/2020 | OWN/2020-21/R/49 | 1,000 | ||||||||||||
22/10/2020 | OWN/2020-21/R/50 | 1,200 | ||||||||||||
22/10/2020 | OWN/2020-21/R/51 | 500 | ||||||||||||
22/10/2020 | OWN/2020-21/R/52 | 500 | ||||||||||||
22/10/2020 | OWN/2020-21/R/53 | 500 | ||||||||||||
28/10/2020 | OWN/2020-21/R/54 | 500 | ||||||||||||
28/10/2020 | OWN/2020-21/R/55 | 500 | ||||||||||||
28/10/2020 | OWN/2020-21/R/56 | 500 | ||||||||||||
28/10/2020 | OWN/2020-21/R/57 | 500 | ||||||||||||
28/10/2020 | OWN/2020-21/R/58 | 1,000 | ||||||||||||
28/10/2020 | OWN/2020-21/R/59 | 500 | ||||||||||||
28/10/2020 | OWN/2020-21/R/60 | 500 | ||||||||||||
28/10/2020 | OWN/2020-21/R/61 | 2,400 | ||||||||||||
28/10/2020 | OWN/2020-21/R/62 | 500 | ||||||||||||
28/10/2020 | OWN/2020-21/R/63 | 500 | ||||||||||||
28/10/2020 | OWN/2020-21/R/64 | 500 | ||||||||||||
28/10/2020 | OWN/2020-21/R/65 | 500 | ||||||||||||
28/10/2020 | OWN/2020-21/R/66 | 1,000 | ||||||||||||
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