Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/222 | 1,300 | 02/11/2020 | OWN/2020-21/P/100 | 6,200 | |||||||||
02/11/2020 | OWN/2020-21/R/249 | 170 | 02/11/2020 | OWN/2020-21/P/98 | 4,050 | |||||||||
02/11/2020 | OWN/2020-21/R/250 | 40 | 03/11/2020 | OWN/2020-21/P/101 | 850 | |||||||||
02/11/2020 | OWN/2020-21/R/251 | 40 | 03/11/2020 | OWN/2020-21/P/99 | 2,550 | |||||||||
02/11/2020 | OWN/2020-21/R/252 | 185 | 09/11/2020 | OWN/2020-21/P/102 | 6,000 | |||||||||
02/11/2020 | OWN/2020-21/R/253 | 60 | 09/11/2020 | OWN/2020-21/P/103 | 5,000 | |||||||||
03/11/2020 | OWN/2020-21/R/223 | 1,300 | 09/11/2020 | OWN/2020-21/P/104 | 1,500 | |||||||||
03/11/2020 | OWN/2020-21/R/254 | 100 | 09/11/2020 | OWN/2020-21/P/105 | 870 | |||||||||
03/11/2020 | OWN/2020-21/R/255 | 20 | 09/11/2020 | OWN/2020-21/P/106 | 150 | |||||||||
03/11/2020 | OWN/2020-21/R/256 | 20 | 09/11/2020 | OWN/2020-21/P/107 | 300 | |||||||||
04/11/2020 | OWN/2020-21/R/224 | 2,600 | 09/11/2020 | OWN/2020-21/P/108 | 50 | |||||||||
04/11/2020 | OWN/2020-21/R/257 | 2,044 | 09/11/2020 | OWN/2020-21/P/109 | 500 | |||||||||
04/11/2020 | OWN/2020-21/R/258 | 120 | 09/11/2020 | OWN/2020-21/P/110 | 2,660 | |||||||||
07/11/2020 | OWN/2020-21/R/259 | 1,800 | 09/11/2020 | OWN/2020-21/P/111 | 4,950 | |||||||||
09/11/2020 | OWN/2020-21/R/225 | 1,300 | 09/11/2020 | OWN/2020-21/P/121 | 1,000 | |||||||||
09/11/2020 | OWN/2020-21/R/260 | 928 | 09/11/2020 | OWN/2020-21/P/122 | 2,000 | |||||||||
09/11/2020 | OWN/2020-21/R/261 | 40 | 09/11/2020 | OWN/2020-21/P/123 | 4,050 | |||||||||
09/11/2020 | OWN/2020-21/R/262 | 28 | 09/11/2020 | OWN/2020-21/P/124 | 1,500 | |||||||||
09/11/2020 | OWN/2020-21/R/263 | 20 | 09/11/2020 | OWN/2020-21/P/125 | 1,950 | |||||||||
09/11/2020 | OWN/2020-21/R/264 | 20 | 09/11/2020 | OWN/2020-21/P/130 | 5,000 | |||||||||
09/11/2020 | OWN/2020-21/R/265 | 7,280 | 11/11/2020 | OWN/2020-21/P/126 | 975 | |||||||||
23/11/2020 | OWN/2020-21/R/269 | 200 | 11/11/2020 | OWN/2020-21/P/127 | 450 | |||||||||
23/11/2020 | OWN/2020-21/R/270 | 2,168 | 11/11/2020 | OWN/2020-21/P/128 | 575 | |||||||||
23/11/2020 | OWN/2020-21/R/271 | 491 | 11/11/2020 | OWN/2020-21/P/129 | 150 | |||||||||
23/11/2020 | OWN/2020-21/R/272 | 39 | ||||||||||||
23/11/2020 | OWN/2020-21/R/273 | 805 | ||||||||||||
23/11/2020 | OWN/2020-21/R/274 | 64 | ||||||||||||
23/11/2020 | OWN/2020-21/R/275 | 586 | ||||||||||||
23/11/2020 | OWN/2020-21/R/276 | 505 | ||||||||||||
23/11/2020 | OWN/2020-21/R/277 | 20 | ||||||||||||
23/11/2020 | OWN/2020-21/R/278 | 20 | ||||||||||||
23/11/2020 | OWN/2020-21/R/279 | 1,010 | ||||||||||||
23/11/2020 | OWN/2020-21/R/280 | 180 | ||||||||||||
23/11/2020 | OWN/2020-21/R/281 | 721 | ||||||||||||
23/11/2020 | OWN/2020-21/R/282 | 648 | ||||||||||||
23/11/2020 | OWN/2020-21/R/283 | 593 | ||||||||||||
23/11/2020 | OWN/2020-21/R/284 | 60 | ||||||||||||
23/11/2020 | OWN/2020-21/R/285 | 393 | ||||||||||||
23/11/2020 | OWN/2020-21/R/286 | 40 | ||||||||||||
23/11/2020 | OWN/2020-21/R/287 | 40 | ||||||||||||
23/11/2020 | OWN/2020-21/R/288 | 89 | ||||||||||||
23/11/2020 | OWN/2020-21/R/289 | 275 | ||||||||||||
23/11/2020 | OWN/2020-21/R/290 | 40 | ||||||||||||
23/11/2020 | OWN/2020-21/R/291 | 40 | ||||||||||||
23/11/2020 | OWN/2020-21/R/292 | 1,648 | ||||||||||||
23/11/2020 | OWN/2020-21/R/293 | 40 | ||||||||||||
23/11/2020 | OWN/2020-21/R/294 | 40 | ||||||||||||
23/11/2020 | OWN/2020-21/R/295 | 648 | ||||||||||||
23/11/2020 | OWN/2020-21/R/300 | 1,300 | ||||||||||||
23/11/2020 | OWN/2020-21/R/301 | 1,300 | ||||||||||||
23/11/2020 | OWN/2020-21/R/302 | 1,300 | ||||||||||||
23/11/2020 | OWN/2020-21/R/303 | 1,300 | ||||||||||||
23/11/2020 | OWN/2020-21/R/304 | 1,300 | ||||||||||||
23/11/2020 | OWN/2020-21/R/305 | 1,300 | ||||||||||||
23/11/2020 | OWN/2020-21/R/306 | 1,300 | ||||||||||||
25/11/2020 | OWN/2020-21/R/266 | 155 | ||||||||||||
25/11/2020 | OWN/2020-21/R/267 | 40 | ||||||||||||
25/11/2020 | OWN/2020-21/R/268 | 40 | ||||||||||||
25/11/2020 | OWN/2020-21/R/307 | 2,000 | ||||||||||||
25/11/2020 | OWN/2020-21/R/308 | 1,300 | ||||||||||||
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