Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/50 | 90 | 01/11/2020 | OWN/2020-21/P/23 | 4,675 | |||||||||
02/11/2020 | OWN/2020-21/R/51 | 180 | 11/11/2020 | OWN/2020-21/P/21 | 4,675 | |||||||||
02/11/2020 | OWN/2020-21/R/52 | 270 | 11/11/2020 | OWN/2020-21/P/22 | 650 | |||||||||
02/11/2020 | OWN/2020-21/R/53 | 180 | ||||||||||||
04/11/2020 | OWN/2020-21/R/54 | 787 | ||||||||||||
04/11/2020 | OWN/2020-21/R/55 | 180 | ||||||||||||
04/11/2020 | OWN/2020-21/R/56 | 500 | ||||||||||||
04/11/2020 | OWN/2020-21/R/57 | 90 | ||||||||||||
04/11/2020 | OWN/2020-21/R/58 | 291 | ||||||||||||
04/11/2020 | OWN/2020-21/R/59 | 500 | ||||||||||||
04/11/2020 | OWN/2020-21/R/60 | 500 | ||||||||||||
04/11/2020 | OWN/2020-21/R/61 | 180 | ||||||||||||
04/11/2020 | OWN/2020-21/R/62 | 90 | ||||||||||||
04/11/2020 | OWN/2020-21/R/63 | 90 | ||||||||||||
04/11/2020 | OWN/2020-21/R/64 | 90 | ||||||||||||
04/11/2020 | OWN/2020-21/R/65 | 90 | ||||||||||||
04/11/2020 | OWN/2020-21/R/66 | 90 | ||||||||||||
04/11/2020 | OWN/2020-21/R/67 | 90 | ||||||||||||
11/11/2020 | OWN/2020-21/R/68 | 270 | ||||||||||||
11/11/2020 | OWN/2020-21/R/69 | 90 | ||||||||||||
12/11/2020 | OWN/2020-21/R/70 | 90 | ||||||||||||
12/11/2020 | OWN/2020-21/R/71 | 90 | ||||||||||||
12/11/2020 | OWN/2020-21/R/72 | 360 | ||||||||||||
14/11/2020 | OWN/2020-21/R/33 | 799 | ||||||||||||
14/11/2020 | OWN/2020-21/R/34 | 221 | ||||||||||||
14/11/2020 | OWN/2020-21/R/35 | 324 | ||||||||||||
14/11/2020 | OWN/2020-21/R/36 | 500 | ||||||||||||
14/11/2020 | OWN/2020-21/R/37 | 173 | ||||||||||||
14/11/2020 | OWN/2020-21/R/38 | 500 | ||||||||||||
14/11/2020 | OWN/2020-21/R/39 | 501 | ||||||||||||
14/11/2020 | OWN/2020-21/R/40 | 212 | ||||||||||||
14/11/2020 | OWN/2020-21/R/41 | 55 | ||||||||||||
14/11/2020 | OWN/2020-21/R/42 | 888 | ||||||||||||
14/11/2020 | OWN/2020-21/R/43 | 246 | ||||||||||||
14/11/2020 | OWN/2020-21/R/44 | 261 | ||||||||||||
14/11/2020 | OWN/2020-21/R/45 | 261 | ||||||||||||
14/11/2020 | OWN/2020-21/R/46 | 170 | ||||||||||||
14/11/2020 | OWN/2020-21/R/47 | 108 | ||||||||||||
14/11/2020 | OWN/2020-21/R/48 | 96 | ||||||||||||
14/11/2020 | OWN/2020-21/R/49 | 252 | ||||||||||||
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