Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/237 | 135 | 02/11/2020 | OWN/2020-21/P/106 | 500 | 01/11/2020 | OWN/2020-21/C/24 | 2,000 | ||||||
02/11/2020 | OWN/2020-21/R/247 | 140 | 05/11/2020 | OWN/2020-21/P/107 | 1,500 | 04/11/2020 | OWN/2020-21/C/28 | 2,280 | ||||||
02/11/2020 | OWN/2020-21/R/248 | 80 | 09/11/2020 | OWN/2020-21/P/108 | 500 | 04/11/2020 | OWN/2020-21/C/29 | 245 | ||||||
02/11/2020 | OWN/2020-21/R/249 | 80 | 09/11/2020 | OWN/2020-21/P/109 | 500 | 09/11/2020 | OWN/2020-21/C/25 | 19,726 | ||||||
03/11/2020 | OWN/2020-21/R/250 | 193 | 10/11/2020 | OWN/2020-21/P/110 | 22,725 | 12/11/2020 | OWN/2020-21/C/26 | 10,450 | ||||||
03/11/2020 | OWN/2020-21/R/251 | 184 | 12/11/2020 | OWN/2020-21/P/111 | 20,000 | 23/11/2020 | OWN/2020-21/C/23 | 2,605 | ||||||
03/11/2020 | OWN/2020-21/R/252 | 860 | 14/11/2020 | OWN/2020-21/P/112 | 11,175 | 30/11/2020 | OWN/2020-21/C/27 | 4,800 | ||||||
04/11/2020 | OWN/2020-21/R/253 | 603 | 15/11/2020 | OWN/2020-21/P/113 | 500 | |||||||||
05/11/2020 | OWN/2020-21/R/238 | 800 | 19/11/2020 | OWN/2020-21/P/104 | 500 | |||||||||
05/11/2020 | OWN/2020-21/R/254 | 2,496 | 19/11/2020 | OWN/2020-21/P/105 | 33 | |||||||||
05/11/2020 | OWN/2020-21/R/255 | 2,850 | 27/11/2020 | OWN/2020-21/P/114 | 500 | |||||||||
05/11/2020 | OWN/2020-21/R/256 | 472 | 30/11/2020 | OWN/2020-21/P/116 | 20 | |||||||||
05/11/2020 | OWN/2020-21/R/257 | 198 | ||||||||||||
05/11/2020 | OWN/2020-21/R/258 | 40 | ||||||||||||
05/11/2020 | OWN/2020-21/R/259 | 1,600 | ||||||||||||
05/11/2020 | OWN/2020-21/R/260 | 1,600 | ||||||||||||
05/11/2020 | OWN/2020-21/R/261 | 1,600 | ||||||||||||
06/11/2020 | OWN/2020-21/R/239 | 200 | ||||||||||||
06/11/2020 | OWN/2020-21/R/262 | 84 | ||||||||||||
06/11/2020 | OWN/2020-21/R/263 | 977 | ||||||||||||
06/11/2020 | OWN/2020-21/R/264 | 565 | ||||||||||||
06/11/2020 | OWN/2020-21/R/265 | 3,013 | ||||||||||||
06/11/2020 | OWN/2020-21/R/266 | 570 | ||||||||||||
06/11/2020 | OWN/2020-21/R/267 | 860 | ||||||||||||
09/11/2020 | OWN/2020-21/R/268 | 100 | ||||||||||||
09/11/2020 | OWN/2020-21/R/269 | 522 | ||||||||||||
09/11/2020 | OWN/2020-21/R/270 | 862 | ||||||||||||
09/11/2020 | OWN/2020-21/R/271 | 200 | ||||||||||||
09/11/2020 | OWN/2020-21/R/272 | 610 | ||||||||||||
09/11/2020 | OWN/2020-21/R/273 | 400 | ||||||||||||
09/11/2020 | OWN/2020-21/R/274 | 1,395 | ||||||||||||
09/11/2020 | OWN/2020-21/R/275 | 2,950 | ||||||||||||
10/11/2020 | OWN/2020-21/R/240 | 350 | ||||||||||||
10/11/2020 | OWN/2020-21/R/241 | 220 | ||||||||||||
10/11/2020 | OWN/2020-21/R/276 | 400 | ||||||||||||
10/11/2020 | OWN/2020-21/R/277 | 1,250 | ||||||||||||
10/11/2020 | OWN/2020-21/R/278 | 550 | ||||||||||||
10/11/2020 | OWN/2020-21/R/279 | 280 | ||||||||||||
10/11/2020 | OWN/2020-21/R/280 | 240 | ||||||||||||
12/11/2020 | OWN/2020-21/R/242 | 100 | ||||||||||||
12/11/2020 | OWN/2020-21/R/243 | 400 | ||||||||||||
12/11/2020 | OWN/2020-21/R/244 | 100 | ||||||||||||
12/11/2020 | OWN/2020-21/R/281 | 200 | ||||||||||||
12/11/2020 | OWN/2020-21/R/282 | 200 | ||||||||||||
12/11/2020 | OWN/2020-21/R/283 | 2,300 | ||||||||||||
12/11/2020 | OWN/2020-21/R/284 | 265 | ||||||||||||
12/11/2020 | OWN/2020-21/R/285 | 240 | ||||||||||||
12/11/2020 | OWN/2020-21/R/286 | 210 | ||||||||||||
12/11/2020 | OWN/2020-21/R/287 | 250 | ||||||||||||
14/11/2020 | OWN/2020-21/R/288 | 320 | ||||||||||||
14/11/2020 | OWN/2020-21/R/289 | 200 | ||||||||||||
15/11/2020 | OWN/2020-21/R/290 | 200 | ||||||||||||
19/11/2020 | OWN/2020-21/R/245 | 100 | ||||||||||||
23/11/2020 | OWN/2020-21/R/246 | 846 | ||||||||||||
23/11/2020 | OWN/2020-21/R/291 | 2,154 | ||||||||||||
27/11/2020 | OWN/2020-21/R/292 | 1,500 | ||||||||||||
27/11/2020 | OWN/2020-21/R/293 | 750 | ||||||||||||
27/11/2020 | OWN/2020-21/R/294 | 874 | ||||||||||||
30/11/2020 | OWN/2020-21/R/295 | 300 | ||||||||||||
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