Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/127 | 165 | 07/11/2020 | OWN/2020-21/P/44 | 5,400 | |||||||||
04/11/2020 | OWN/2020-21/R/128 | 650 | 07/11/2020 | OWN/2020-21/P/45 | 2,500 | |||||||||
04/11/2020 | OWN/2020-21/R/129 | 250 | 07/11/2020 | OWN/2020-21/P/46 | 3,300 | |||||||||
04/11/2020 | OWN/2020-21/R/130 | 338 | 25/11/2020 | OWN/2020-21/P/42 | 4,330 | |||||||||
04/11/2020 | OWN/2020-21/R/131 | 390 | 30/11/2020 | OWN/2020-21/P/43 | 2,400 | |||||||||
04/11/2020 | OWN/2020-21/R/132 | 116 | 30/11/2020 | OWN/2020-21/P/47 | 1,800 | |||||||||
04/11/2020 | OWN/2020-21/R/133 | 600 | ||||||||||||
06/11/2020 | OWN/2020-21/R/134 | 855 | ||||||||||||
07/11/2020 | OWN/2020-21/R/135 | 110 | ||||||||||||
07/11/2020 | OWN/2020-21/R/136 | 110 | ||||||||||||
07/11/2020 | OWN/2020-21/R/137 | 110 | ||||||||||||
10/11/2020 | OWN/2020-21/R/138 | 300 | ||||||||||||
25/11/2020 | OWN/2020-21/R/141 | 1,200 | ||||||||||||
25/11/2020 | OWN/2020-21/R/142 | 600 | ||||||||||||
25/11/2020 | OWN/2020-21/R/143 | 800 | ||||||||||||
25/11/2020 | OWN/2020-21/R/144 | 300 | ||||||||||||
25/11/2020 | OWN/2020-21/R/145 | 300 | ||||||||||||
25/11/2020 | OWN/2020-21/R/146 | 300 | ||||||||||||
25/11/2020 | OWN/2020-21/R/147 | 200 | ||||||||||||
25/11/2020 | OWN/2020-21/R/148 | 200 | ||||||||||||
25/11/2020 | OWN/2020-21/R/149 | 300 | ||||||||||||
25/11/2020 | OWN/2020-21/R/150 | 400 | ||||||||||||
25/11/2020 | OWN/2020-21/R/151 | 500 | ||||||||||||
25/11/2020 | OWN/2020-21/R/398 | 4,300 | ||||||||||||
26/11/2020 | OWN/2020-21/R/139 | 618 | ||||||||||||
26/11/2020 | OWN/2020-21/R/140 | 1,044 | ||||||||||||
30/11/2020 | OWN/2020-21/R/152 | 300 | ||||||||||||
30/11/2020 | OWN/2020-21/R/153 | 500 | ||||||||||||
30/11/2020 | OWN/2020-21/R/154 | 200 | ||||||||||||
30/11/2020 | OWN/2020-21/R/155 | 300 | ||||||||||||
30/11/2020 | OWN/2020-21/R/156 | 500 | ||||||||||||
30/11/2020 | OWN/2020-21/R/157 | 400 | ||||||||||||
30/11/2020 | OWN/2020-21/R/399 | 4,200 | ||||||||||||
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