Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | OWN/2020-21/R/10 | 1,200 | 11/11/2020 | OWN/2020-21/P/8 | 11,000 | |||||||||
07/11/2020 | OWN/2020-21/R/11 | 1,500 | 12/11/2020 | OWN/2020-21/P/9 | 10,000 | |||||||||
07/11/2020 | OWN/2020-21/R/12 | 500 | 27/11/2020 | OWN/2020-21/P/10 | 600 | |||||||||
07/11/2020 | OWN/2020-21/R/13 | 900 | ||||||||||||
07/11/2020 | OWN/2020-21/R/14 | 192 | ||||||||||||
07/11/2020 | OWN/2020-21/R/15 | 618 | ||||||||||||
07/11/2020 | OWN/2020-21/R/16 | 254 | ||||||||||||
07/11/2020 | OWN/2020-21/R/4 | 175 | ||||||||||||
07/11/2020 | OWN/2020-21/R/5 | 1,578 | ||||||||||||
07/11/2020 | OWN/2020-21/R/6 | 500 | ||||||||||||
07/11/2020 | OWN/2020-21/R/7 | 300 | ||||||||||||
07/11/2020 | OWN/2020-21/R/8 | 784 | ||||||||||||
07/11/2020 | OWN/2020-21/R/9 | 1,089 | ||||||||||||
13/11/2020 | OWN/2020-21/R/17 | 300 | ||||||||||||
13/11/2020 | OWN/2020-21/R/18 | 300 | ||||||||||||
13/11/2020 | OWN/2020-21/R/19 | 300 | ||||||||||||
13/11/2020 | OWN/2020-21/R/20 | 300 | ||||||||||||
13/11/2020 | OWN/2020-21/R/21 | 300 | ||||||||||||
13/11/2020 | OWN/2020-21/R/22 | 300 | ||||||||||||
13/11/2020 | OWN/2020-21/R/23 | 300 | ||||||||||||
13/11/2020 | OWN/2020-21/R/24 | 300 | ||||||||||||
13/11/2020 | OWN/2020-21/R/25 | 300 | ||||||||||||
13/11/2020 | OWN/2020-21/R/26 | 300 | ||||||||||||
13/11/2020 | OWN/2020-21/R/27 | 1,200 | ||||||||||||
13/11/2020 | OWN/2020-21/R/28 | 900 | ||||||||||||
27/11/2020 | OWN/2020-21/R/29 | 300 | ||||||||||||
27/11/2020 | OWN/2020-21/R/30 | 300 | ||||||||||||
27/11/2020 | OWN/2020-21/R/31 | 300 | ||||||||||||
27/11/2020 | OWN/2020-21/R/32 | 300 | ||||||||||||
27/11/2020 | OWN/2020-21/R/33 | 300 | ||||||||||||
27/11/2020 | OWN/2020-21/R/34 | 1,341 | ||||||||||||
27/11/2020 | OWN/2020-21/R/35 | 390 | ||||||||||||
27/11/2020 | OWN/2020-21/R/36 | 220 | ||||||||||||
27/11/2020 | OWN/2020-21/R/37 | 728 | ||||||||||||
27/11/2020 | OWN/2020-21/R/38 | 467 | ||||||||||||
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