Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/41 | 11,398 | 03/11/2020 | OWN/2020-21/P/115 | 1,000 | |||||||||
03/11/2020 | OWN/2020-21/R/42 | 570 | 03/11/2020 | OWN/2020-21/P/116 | 8,023 | |||||||||
03/11/2020 | OWN/2020-21/R/43 | 380 | 03/11/2020 | OWN/2020-21/P/117 | 7,109 | |||||||||
03/11/2020 | OWN/2020-21/R/44 | 1,340 | 03/11/2020 | OWN/2020-21/P/118 | 10,525 | |||||||||
03/11/2020 | OWN/2020-21/R/93 | 33 | 03/11/2020 | OWN/2020-21/P/119 | 456 | |||||||||
05/11/2020 | OWN/2020-21/R/45 | 1,905 | 03/11/2020 | OWN/2020-21/P/120 | 302 | |||||||||
11/11/2020 | OWN/2020-21/R/46 | 18,050 | 03/11/2020 | OWN/2020-21/P/121 | 2,560 | |||||||||
11/11/2020 | OWN/2020-21/R/47 | 890 | 05/11/2020 | OWN/2020-21/P/80 | 4,875 | |||||||||
11/11/2020 | OWN/2020-21/R/48 | 600 | 05/11/2020 | OWN/2020-21/P/81 | 25,345 | |||||||||
11/11/2020 | OWN/2020-21/R/49 | 520 | 05/11/2020 | OWN/2020-21/P/82 | 1,905 | |||||||||
12/11/2020 | OWN/2020-21/R/50 | 9,947 | 11/11/2020 | OWN/2020-21/P/83 | 5,600 | |||||||||
12/11/2020 | OWN/2020-21/R/51 | 240 | 11/11/2020 | OWN/2020-21/P/84 | 5,100 | |||||||||
12/11/2020 | OWN/2020-21/R/52 | 160 | 11/11/2020 | OWN/2020-21/P/85 | 5,100 | |||||||||
12/11/2020 | OWN/2020-21/R/53 | 240 | 27/11/2020 | OWN/2020-21/P/122 | 5,000 | |||||||||
17/11/2020 | OWN/2020-21/R/54 | 3,940 | ||||||||||||
17/11/2020 | OWN/2020-21/R/55 | 90 | ||||||||||||
17/11/2020 | OWN/2020-21/R/56 | 60 | ||||||||||||
17/11/2020 | OWN/2020-21/R/57 | 260 | ||||||||||||
23/11/2020 | OWN/2020-21/R/58 | 24,225 | ||||||||||||
23/11/2020 | OWN/2020-21/R/59 | 840 | ||||||||||||
23/11/2020 | OWN/2020-21/R/60 | 560 | ||||||||||||
27/11/2020 | OWN/2020-21/R/61 | 9,032 | ||||||||||||
27/11/2020 | OWN/2020-21/R/62 | 430 | ||||||||||||
27/11/2020 | OWN/2020-21/R/63 | 300 | ||||||||||||
27/11/2020 | OWN/2020-21/R/64 | 240 | ||||||||||||
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