Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/R/209 | 486 | 06/11/2020 | OWN/2020-21/P/30 | 3,000 | 06/11/2020 | OWN/2020-21/C/21 | 7,866 | ||||||
06/11/2020 | OWN/2020-21/R/211 | 1,450 | 06/11/2020 | OWN/2020-21/P/36 | 4,610 | 19/11/2020 | OWN/2020-21/C/22 | 10,000 | ||||||
06/11/2020 | OWN/2020-21/R/212 | 85 | 06/11/2020 | OWN/2020-21/P/37 | 9,650 | 24/11/2020 | OWN/2020-21/C/17 | 8,800 | ||||||
06/11/2020 | OWN/2020-21/R/213 | 1,000 | 06/11/2020 | OWN/2020-21/P/38 | 6,850 | |||||||||
06/11/2020 | OWN/2020-21/R/214 | 70 | 09/11/2020 | OWN/2020-21/P/39 | 2,032 | |||||||||
06/11/2020 | OWN/2020-21/R/215 | 2,000 | 19/11/2020 | OWN/2020-21/P/40 | 1,134 | |||||||||
06/11/2020 | OWN/2020-21/R/216 | 5,000 | ||||||||||||
09/11/2020 | OWN/2020-21/R/218 | 1,000 | ||||||||||||
09/11/2020 | OWN/2020-21/R/219 | 2,102 | ||||||||||||
09/11/2020 | OWN/2020-21/R/220 | 485 | ||||||||||||
09/11/2020 | OWN/2020-21/R/221 | 372 | ||||||||||||
09/11/2020 | OWN/2020-21/R/222 | 53 | ||||||||||||
09/11/2020 | OWN/2020-21/R/223 | 1,257 | ||||||||||||
09/11/2020 | OWN/2020-21/R/224 | 671 | ||||||||||||
17/11/2020 | OWN/2020-21/R/225 | 276 | ||||||||||||
19/11/2020 | OWN/2020-21/R/226 | 396 | ||||||||||||
19/11/2020 | OWN/2020-21/R/227 | 800 | ||||||||||||
19/11/2020 | OWN/2020-21/R/228 | 524 | ||||||||||||
23/11/2020 | OWN/2020-21/R/159 | 800 | ||||||||||||
23/11/2020 | OWN/2020-21/R/160 | 800 | ||||||||||||
23/11/2020 | OWN/2020-21/R/161 | 2,200 | ||||||||||||
23/11/2020 | OWN/2020-21/R/162 | 800 | ||||||||||||
23/11/2020 | OWN/2020-21/R/163 | 800 | ||||||||||||
23/11/2020 | OWN/2020-21/R/164 | 800 | ||||||||||||
23/11/2020 | OWN/2020-21/R/165 | 1,000 | ||||||||||||
24/11/2020 | OWN/2020-21/R/166 | 800 | ||||||||||||
24/11/2020 | OWN/2020-21/R/167 | 800 | ||||||||||||
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