Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/138 | 400 | 01/11/2020 | OWN/2020-21/P/55 | 1,500 | 30/11/2020 | OWN/2020-21/C/1 | 2,217,871.4 | ||||||
01/11/2020 | OWN/2020-21/R/247 | 242 | 01/11/2020 | OWN/2020-21/P/56 | 36,380 | |||||||||
01/11/2020 | OWN/2020-21/R/248 | 179 | 01/11/2020 | OWN/2020-21/P/61 | 14,367 | |||||||||
01/11/2020 | OWN/2020-21/R/249 | 628 | 10/11/2020 | OWN/2020-21/P/62 | 118 | |||||||||
01/11/2020 | OWN/2020-21/R/250 | 1,010 | ||||||||||||
01/11/2020 | OWN/2020-21/R/251 | 870 | ||||||||||||
05/11/2020 | OWN/2020-21/R/139 | 150 | ||||||||||||
05/11/2020 | OWN/2020-21/R/140 | 1,050 | ||||||||||||
05/11/2020 | OWN/2020-21/R/141 | 200 | ||||||||||||
05/11/2020 | OWN/2020-21/R/206 | 991 | ||||||||||||
05/11/2020 | OWN/2020-21/R/215 | 406 | ||||||||||||
05/11/2020 | OWN/2020-21/R/252 | 1,224 | ||||||||||||
05/11/2020 | OWN/2020-21/R/253 | 667 | ||||||||||||
05/11/2020 | OWN/2020-21/R/254 | 858 | ||||||||||||
05/11/2020 | OWN/2020-21/R/255 | 897 | ||||||||||||
05/11/2020 | OWN/2020-21/R/256 | 255 | ||||||||||||
05/11/2020 | OWN/2020-21/R/257 | 534 | ||||||||||||
05/11/2020 | OWN/2020-21/R/258 | 267 | ||||||||||||
05/11/2020 | OWN/2020-21/R/259 | 205 | ||||||||||||
05/11/2020 | OWN/2020-21/R/260 | 112 | ||||||||||||
05/11/2020 | OWN/2020-21/R/261 | 129 | ||||||||||||
05/11/2020 | OWN/2020-21/R/262 | 829 | ||||||||||||
15/11/2020 | OWN/2020-21/R/263 | 999 | ||||||||||||
25/11/2020 | OWN/2020-21/R/142 | 150 | ||||||||||||
25/11/2020 | OWN/2020-21/R/143 | 150 | ||||||||||||
25/11/2020 | OWN/2020-21/R/144 | 150 | ||||||||||||
25/11/2020 | OWN/2020-21/R/145 | 300 | ||||||||||||
25/11/2020 | OWN/2020-21/R/146 | 150 | ||||||||||||
25/11/2020 | OWN/2020-21/R/147 | 200 | ||||||||||||
25/11/2020 | OWN/2020-21/R/148 | 200 | ||||||||||||
25/11/2020 | OWN/2020-21/R/149 | 200 | ||||||||||||
25/11/2020 | OWN/2020-21/R/150 | 300 | ||||||||||||
25/11/2020 | OWN/2020-21/R/151 | 150 | ||||||||||||
25/11/2020 | OWN/2020-21/R/152 | 150 | ||||||||||||
25/11/2020 | OWN/2020-21/R/153 | 150 | ||||||||||||
25/11/2020 | OWN/2020-21/R/154 | 150 | ||||||||||||
25/11/2020 | OWN/2020-21/R/155 | 150 | ||||||||||||
25/11/2020 | OWN/2020-21/R/156 | 300 | ||||||||||||
25/11/2020 | OWN/2020-21/R/157 | 1,000 | ||||||||||||
25/11/2020 | OWN/2020-21/R/158 | 400 | ||||||||||||
30/11/2020 | OWN/2020-21/R/159 | 400 | ||||||||||||
30/11/2020 | OWN/2020-21/R/160 | 300 | ||||||||||||
30/11/2020 | OWN/2020-21/R/161 | 300 | ||||||||||||
30/11/2020 | OWN/2020-21/R/162 | 300 | ||||||||||||
30/11/2020 | OWN/2020-21/R/163 | 150 | ||||||||||||
30/11/2020 | OWN/2020-21/R/264 | 120 | ||||||||||||
30/11/2020 | OWN/2020-21/R/265 | 537 | ||||||||||||
30/11/2020 | OWN/2020-21/R/266 | 488 | ||||||||||||
30/11/2020 | OWN/2020-21/R/267 | 298 | ||||||||||||
30/11/2020 | OWN/2020-21/R/268 | 205 | ||||||||||||
30/11/2020 | OWN/2020-21/R/269 | 704 | ||||||||||||
30/11/2020 | OWN/2020-21/R/270 | 282 | ||||||||||||
30/11/2020 | OWN/2020-21/R/271 | 402 | ||||||||||||
30/11/2020 | OWN/2020-21/R/272 | 1,038 | ||||||||||||
30/11/2020 | OWN/2020-21/R/273 | 2,972 | ||||||||||||
30/11/2020 | OWN/2020-21/R/274 | 226 | ||||||||||||
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