Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/228 | 3,898 | 02/11/2020 | OWN/2020-21/P/81 | 900 | 27/11/2020 | OWN/2020-21/C/7 | 38,182 | ||||||
02/11/2020 | OWN/2020-21/R/229 | 300 | 03/11/2020 | OWN/2020-21/P/82 | 9,000 | |||||||||
02/11/2020 | OWN/2020-21/R/230 | 300 | 07/11/2020 | OWN/2020-21/P/83 | 360 | |||||||||
02/11/2020 | OWN/2020-21/R/231 | 135 | 10/11/2020 | OWN/2020-21/P/84 | 21,710 | |||||||||
04/11/2020 | OWN/2020-21/R/232 | 5,522 | 10/11/2020 | OWN/2020-21/P/85 | 11,116 | |||||||||
04/11/2020 | OWN/2020-21/R/233 | 250 | 10/11/2020 | OWN/2020-21/P/86 | 2,000 | |||||||||
04/11/2020 | OWN/2020-21/R/234 | 250 | 10/11/2020 | OWN/2020-21/P/87 | 333,200 | |||||||||
04/11/2020 | OWN/2020-21/R/235 | 198 | 11/11/2020 | SAS/2020-21/P/3 | 32,000 | |||||||||
09/11/2020 | OWN/2020-21/R/236 | 1,061 | 12/11/2020 | FFC/2020-21/P/15 | 49,941 | |||||||||
09/11/2020 | OWN/2020-21/R/237 | 40 | 12/11/2020 | OWN/2020-21/P/88 | 2,500 | |||||||||
09/11/2020 | OWN/2020-21/R/238 | 40 | 12/11/2020 | SAS/2020-21/P/4 | 17.7 | |||||||||
09/11/2020 | OWN/2020-21/R/239 | 2,859 | 13/11/2020 | OWN/2020-21/P/89 | 8,750 | |||||||||
10/11/2020 | OWN/2020-21/R/240 | 2,040 | ||||||||||||
10/11/2020 | OWN/2020-21/R/241 | 220 | ||||||||||||
10/11/2020 | OWN/2020-21/R/242 | 220 | ||||||||||||
10/11/2020 | OWN/2020-21/R/243 | 12,659 | ||||||||||||
10/11/2020 | OWN/2020-21/R/244 | 102 | ||||||||||||
11/11/2020 | OWN/2020-21/R/245 | 5,639 | ||||||||||||
11/11/2020 | OWN/2020-21/R/246 | 180 | ||||||||||||
11/11/2020 | OWN/2020-21/R/247 | 180 | ||||||||||||
11/11/2020 | OWN/2020-21/R/248 | 2,500 | ||||||||||||
11/11/2020 | OWN/2020-21/R/249 | 94 | ||||||||||||
19/11/2020 | OWN/2020-21/R/250 | 7,214 | ||||||||||||
19/11/2020 | OWN/2020-21/R/251 | 648 | ||||||||||||
19/11/2020 | OWN/2020-21/R/252 | 648 | ||||||||||||
19/11/2020 | OWN/2020-21/R/253 | 12,343 | ||||||||||||
19/11/2020 | OWN/2020-21/R/254 | 188 | ||||||||||||
20/11/2020 | OWN/2020-21/R/255 | 12,895 | ||||||||||||
20/11/2020 | OWN/2020-21/R/256 | 730 | ||||||||||||
20/11/2020 | OWN/2020-21/R/257 | 730 | ||||||||||||
20/11/2020 | OWN/2020-21/R/258 | 13,184 | ||||||||||||
20/11/2020 | OWN/2020-21/R/259 | 250 | ||||||||||||
20/11/2020 | OWN/2020-21/R/260 | 11,000 | ||||||||||||
23/11/2020 | OWN/2020-21/R/261 | 3,740 | ||||||||||||
23/11/2020 | OWN/2020-21/R/262 | 200 | ||||||||||||
23/11/2020 | OWN/2020-21/R/263 | 200 | ||||||||||||
23/11/2020 | OWN/2020-21/R/264 | 5,764 | ||||||||||||
23/11/2020 | OWN/2020-21/R/265 | 113 | ||||||||||||
24/11/2020 | OWN/2020-21/R/266 | 11,451 | ||||||||||||
24/11/2020 | OWN/2020-21/R/267 | 940 | ||||||||||||
24/11/2020 | OWN/2020-21/R/268 | 940 | ||||||||||||
24/11/2020 | OWN/2020-21/R/269 | 1,807 | ||||||||||||
24/11/2020 | OWN/2020-21/R/270 | 412 | ||||||||||||
25/11/2020 | OWN/2020-21/R/271 | 6,875 | ||||||||||||
25/11/2020 | OWN/2020-21/R/272 | 420 | ||||||||||||
25/11/2020 | OWN/2020-21/R/273 | 420 | ||||||||||||
25/11/2020 | OWN/2020-21/R/274 | 7,500 | ||||||||||||
25/11/2020 | OWN/2020-21/R/275 | 205 | ||||||||||||
26/11/2020 | OWN/2020-21/R/276 | 3,726 | ||||||||||||
26/11/2020 | OWN/2020-21/R/277 | 80 | ||||||||||||
26/11/2020 | OWN/2020-21/R/278 | 80 | ||||||||||||
26/11/2020 | OWN/2020-21/R/279 | 15,403 | ||||||||||||
26/11/2020 | OWN/2020-21/R/280 | 93 | ||||||||||||
27/11/2020 | OWN/2020-21/R/281 | 8,517 | ||||||||||||
27/11/2020 | OWN/2020-21/R/282 | 140 | ||||||||||||
27/11/2020 | OWN/2020-21/R/283 | 140 | ||||||||||||
27/11/2020 | OWN/2020-21/R/284 | 4,766 | ||||||||||||
27/11/2020 | OWN/2020-21/R/285 | 248 | ||||||||||||
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