Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/100 | 1,000 | 05/11/2020 | OWN/2020-21/P/20 | 2,800 | |||||||||
04/11/2020 | OWN/2020-21/R/101 | 1,000 | 09/11/2020 | OWN/2020-21/P/21 | 24,000 | |||||||||
04/11/2020 | OWN/2020-21/R/102 | 1,000 | 09/11/2020 | OWN/2020-21/P/22 | 3,000 | |||||||||
04/11/2020 | OWN/2020-21/R/103 | 1,000 | 09/11/2020 | OWN/2020-21/P/23 | 5,000 | |||||||||
04/11/2020 | OWN/2020-21/R/104 | 1,000 | 09/11/2020 | OWN/2020-21/P/24 | 7,110 | |||||||||
04/11/2020 | OWN/2020-21/R/105 | 1,000 | 13/11/2020 | OWN/2020-21/P/12 | 24,000 | |||||||||
04/11/2020 | OWN/2020-21/R/106 | 1,000 | 13/11/2020 | OWN/2020-21/P/13 | 5,000 | |||||||||
04/11/2020 | OWN/2020-21/R/107 | 1,000 | 13/11/2020 | OWN/2020-21/P/14 | 3,000 | |||||||||
04/11/2020 | OWN/2020-21/R/108 | 1,000 | ||||||||||||
04/11/2020 | OWN/2020-21/R/109 | 1,000 | ||||||||||||
04/11/2020 | OWN/2020-21/R/57 | 1,500 | ||||||||||||
04/11/2020 | OWN/2020-21/R/58 | 1,500 | ||||||||||||
04/11/2020 | OWN/2020-21/R/59 | 1,500 | ||||||||||||
04/11/2020 | OWN/2020-21/R/60 | 1,500 | ||||||||||||
04/11/2020 | OWN/2020-21/R/61 | 1,500 | ||||||||||||
04/11/2020 | OWN/2020-21/R/62 | 1,500 | ||||||||||||
04/11/2020 | OWN/2020-21/R/63 | 1,500 | ||||||||||||
04/11/2020 | OWN/2020-21/R/64 | 1,500 | ||||||||||||
04/11/2020 | OWN/2020-21/R/65 | 1,500 | ||||||||||||
04/11/2020 | OWN/2020-21/R/66 | 1,500 | ||||||||||||
04/11/2020 | OWN/2020-21/R/67 | 1,500 | ||||||||||||
04/11/2020 | OWN/2020-21/R/68 | 1,500 | ||||||||||||
04/11/2020 | OWN/2020-21/R/69 | 1,500 | ||||||||||||
04/11/2020 | OWN/2020-21/R/70 | 1,500 | ||||||||||||
04/11/2020 | OWN/2020-21/R/71 | 1,500 | ||||||||||||
04/11/2020 | OWN/2020-21/R/72 | 1,500 | ||||||||||||
04/11/2020 | OWN/2020-21/R/73 | 1,500 | ||||||||||||
04/11/2020 | OWN/2020-21/R/74 | 1,500 | ||||||||||||
04/11/2020 | OWN/2020-21/R/75 | 1,500 | ||||||||||||
04/11/2020 | OWN/2020-21/R/76 | 1,500 | ||||||||||||
04/11/2020 | OWN/2020-21/R/77 | 1,500 | ||||||||||||
04/11/2020 | OWN/2020-21/R/78 | 1,500 | ||||||||||||
04/11/2020 | OWN/2020-21/R/79 | 1,500 | ||||||||||||
04/11/2020 | OWN/2020-21/R/80 | 1,500 | ||||||||||||
04/11/2020 | OWN/2020-21/R/81 | 1,500 | ||||||||||||
04/11/2020 | OWN/2020-21/R/82 | 1,500 | ||||||||||||
04/11/2020 | OWN/2020-21/R/83 | 1,500 | ||||||||||||
04/11/2020 | OWN/2020-21/R/84 | 1,500 | ||||||||||||
04/11/2020 | OWN/2020-21/R/85 | 1,500 | ||||||||||||
04/11/2020 | OWN/2020-21/R/86 | 1,500 | ||||||||||||
04/11/2020 | OWN/2020-21/R/87 | 1,500 | ||||||||||||
04/11/2020 | OWN/2020-21/R/88 | 1,500 | ||||||||||||
04/11/2020 | OWN/2020-21/R/89 | 1,500 | ||||||||||||
04/11/2020 | OWN/2020-21/R/90 | 1,500 | ||||||||||||
04/11/2020 | OWN/2020-21/R/91 | 1,500 | ||||||||||||
04/11/2020 | OWN/2020-21/R/92 | 1,000 | ||||||||||||
04/11/2020 | OWN/2020-21/R/93 | 1,000 | ||||||||||||
04/11/2020 | OWN/2020-21/R/94 | 1,000 | ||||||||||||
04/11/2020 | OWN/2020-21/R/95 | 1,000 | ||||||||||||
04/11/2020 | OWN/2020-21/R/96 | 1,000 | ||||||||||||
04/11/2020 | OWN/2020-21/R/97 | 1,000 | ||||||||||||
04/11/2020 | OWN/2020-21/R/98 | 1,000 | ||||||||||||
04/11/2020 | OWN/2020-21/R/99 | 1,000 | ||||||||||||
09/11/2020 | OWN/2020-21/R/186 | 262 | ||||||||||||
09/11/2020 | OWN/2020-21/R/187 | 268 | ||||||||||||
09/11/2020 | OWN/2020-21/R/188 | 148 | ||||||||||||
09/11/2020 | OWN/2020-21/R/189 | 290 | ||||||||||||
09/11/2020 | OWN/2020-21/R/190 | 524 | ||||||||||||
09/11/2020 | OWN/2020-21/R/191 | 262 | ||||||||||||
09/11/2020 | OWN/2020-21/R/192 | 413 | ||||||||||||
09/11/2020 | OWN/2020-21/R/193 | 391 | ||||||||||||
09/11/2020 | OWN/2020-21/R/194 | 670 | ||||||||||||
09/11/2020 | OWN/2020-21/R/195 | 210 | ||||||||||||
09/11/2020 | OWN/2020-21/R/196 | 335 | ||||||||||||
09/11/2020 | OWN/2020-21/R/197 | 807 | ||||||||||||
09/11/2020 | OWN/2020-21/R/198 | 262 | ||||||||||||
09/11/2020 | OWN/2020-21/R/199 | 16 | ||||||||||||
09/11/2020 | OWN/2020-21/R/200 | 74 | ||||||||||||
09/11/2020 | OWN/2020-21/R/201 | 529 | ||||||||||||
09/11/2020 | OWN/2020-21/R/202 | 396 | ||||||||||||
09/11/2020 | OWN/2020-21/R/203 | 100 | ||||||||||||
09/11/2020 | OWN/2020-21/R/204 | 800 | ||||||||||||
09/11/2020 | OWN/2020-21/R/205 | 262 | ||||||||||||
09/11/2020 | OWN/2020-21/R/206 | 88 | ||||||||||||
09/11/2020 | OWN/2020-21/R/207 | 414 | ||||||||||||
09/11/2020 | OWN/2020-21/R/208 | 1,646 | ||||||||||||
09/11/2020 | OWN/2020-21/R/209 | 54 | ||||||||||||
09/11/2020 | OWN/2020-21/R/222 | 262 | ||||||||||||
09/11/2020 | OWN/2020-21/R/223 | 292 | ||||||||||||
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