Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/144 | 1,091 | 05/11/2020 | OWN/2020-21/P/72 | 7,198 | 02/11/2020 | OWN/2020-21/C/23 | 5,267 | ||||||
03/11/2020 | OWN/2020-21/R/145 | 75 | 05/11/2020 | OWN/2020-21/P/73 | 8,000 | 04/11/2020 | OWN/2020-21/C/24 | 8,106 | ||||||
03/11/2020 | OWN/2020-21/R/146 | 75 | 05/11/2020 | OWN/2020-21/P/74 | 17,857 | 09/11/2020 | OWN/2020-21/C/25 | 5,242 | ||||||
03/11/2020 | OWN/2020-21/R/147 | 1,200 | 06/11/2020 | OWN/2020-21/P/75 | 43,566 | |||||||||
03/11/2020 | OWN/2020-21/R/148 | 12 | 06/11/2020 | OWN/2020-21/P/76 | 14,700 | |||||||||
04/11/2020 | OWN/2020-21/R/149 | 4,134 | 06/11/2020 | OWN/2020-21/P/77 | 6,582 | |||||||||
04/11/2020 | OWN/2020-21/R/150 | 90 | 06/11/2020 | OWN/2020-21/P/78 | 67,000 | |||||||||
04/11/2020 | OWN/2020-21/R/151 | 90 | ||||||||||||
04/11/2020 | OWN/2020-21/R/152 | 1,200 | ||||||||||||
04/11/2020 | OWN/2020-21/R/153 | 77 | ||||||||||||
09/11/2020 | OWN/2020-21/R/154 | 1,439 | ||||||||||||
09/11/2020 | OWN/2020-21/R/155 | 85 | ||||||||||||
09/11/2020 | OWN/2020-21/R/156 | 85 | ||||||||||||
09/11/2020 | OWN/2020-21/R/157 | 3,600 | ||||||||||||
09/11/2020 | OWN/2020-21/R/158 | 13 | ||||||||||||
10/11/2020 | OWN/2020-21/R/159 | 585 | ||||||||||||
10/11/2020 | OWN/2020-21/R/160 | 30 | ||||||||||||
10/11/2020 | OWN/2020-21/R/161 | 30 | ||||||||||||
10/11/2020 | OWN/2020-21/R/162 | 350 | ||||||||||||
11/11/2020 | OWN/2020-21/R/163 | 4,255 | ||||||||||||
11/11/2020 | OWN/2020-21/R/164 | 145 | ||||||||||||
11/11/2020 | OWN/2020-21/R/165 | 145 | ||||||||||||
11/11/2020 | OWN/2020-21/R/166 | 1,200 | ||||||||||||
11/11/2020 | OWN/2020-21/R/167 | 350 | ||||||||||||
11/11/2020 | OWN/2020-21/R/168 | 101 | ||||||||||||
11/11/2020 | OWN/2020-21/R/169 | 80 | ||||||||||||
12/11/2020 | OWN/2020-21/R/170 | 150,201 | ||||||||||||
12/11/2020 | OWN/2020-21/R/171 | 501,255 | ||||||||||||
20/11/2020 | OWN/2020-21/R/172 | 1,234 | ||||||||||||
20/11/2020 | OWN/2020-21/R/173 | 30 | ||||||||||||
20/11/2020 | OWN/2020-21/R/174 | 30 | ||||||||||||
20/11/2020 | OWN/2020-21/R/175 | 1,200 | ||||||||||||
27/11/2020 | OWN/2020-21/R/176 | 3,328 | ||||||||||||
27/11/2020 | OWN/2020-21/R/177 | 95 | ||||||||||||
27/11/2020 | OWN/2020-21/R/178 | 95 | ||||||||||||
27/11/2020 | OWN/2020-21/R/179 | 1,200 | ||||||||||||
27/11/2020 | OWN/2020-21/R/180 | 700 | ||||||||||||
27/11/2020 | OWN/2020-21/R/181 | 40 | ||||||||||||
27/11/2020 | OWN/2020-21/R/182 | 6,136 | ||||||||||||
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