Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/28 | 1,000 | 01/12/2020 | OWN/2020-21/P/55 | 220 | |||||||||
07/12/2020 | OWN/2020-21/R/29 | 20 | 01/12/2020 | OWN/2020-21/P/56 | 1,800 | |||||||||
07/12/2020 | OWN/2020-21/R/30 | 20 | 05/12/2020 | OWN/2020-21/P/57 | 5,761 | |||||||||
07/12/2020 | OWN/2020-21/R/31 | 20 | 05/12/2020 | OWN/2020-21/P/58 | 280 | |||||||||
07/12/2020 | OWN/2020-21/R/32 | 20 | 05/12/2020 | OWN/2020-21/P/59 | 6,000 | |||||||||
07/12/2020 | OWN/2020-21/R/33 | 20 | 07/12/2020 | OWN/2020-21/P/45 | 1,000 | |||||||||
07/12/2020 | OWN/2020-21/R/34 | 20 | 08/12/2020 | OWN/2020-21/P/46 | 5,679 | |||||||||
09/12/2020 | OWN/2020-21/R/106 | 250 | 08/12/2020 | OWN/2020-21/P/47 | 155 | |||||||||
09/12/2020 | OWN/2020-21/R/107 | 900 | 08/12/2020 | OWN/2020-21/P/48 | 150 | |||||||||
09/12/2020 | OWN/2020-21/R/108 | 250 | 21/12/2020 | OWN/2020-21/P/49 | 1,180 | |||||||||
09/12/2020 | OWN/2020-21/R/109 | 1,200 | 21/12/2020 | OWN/2020-21/P/50 | 5,375 | |||||||||
09/12/2020 | OWN/2020-21/R/35 | 58 | ||||||||||||
09/12/2020 | OWN/2020-21/R/36 | 233 | ||||||||||||
09/12/2020 | OWN/2020-21/R/37 | 322 | ||||||||||||
09/12/2020 | OWN/2020-21/R/38 | 562 | ||||||||||||
09/12/2020 | OWN/2020-21/R/39 | 1,063 | ||||||||||||
09/12/2020 | OWN/2020-21/R/40 | 414 | ||||||||||||
09/12/2020 | OWN/2020-21/R/41 | 113 | ||||||||||||
09/12/2020 | OWN/2020-21/R/42 | 1,470 | ||||||||||||
09/12/2020 | OWN/2020-21/R/43 | 71 | ||||||||||||
09/12/2020 | OWN/2020-21/R/44 | 514 | ||||||||||||
09/12/2020 | OWN/2020-21/R/45 | 448 | ||||||||||||
09/12/2020 | OWN/2020-21/R/46 | 1,323 | ||||||||||||
09/12/2020 | OWN/2020-21/R/47 | 1,202 | ||||||||||||
09/12/2020 | OWN/2020-21/R/48 | 1,531 | ||||||||||||
09/12/2020 | OWN/2020-21/R/49 | 192 | ||||||||||||
09/12/2020 | OWN/2020-21/R/50 | 198 | ||||||||||||
09/12/2020 | OWN/2020-21/R/51 | 45 | ||||||||||||
09/12/2020 | OWN/2020-21/R/52 | 105 | ||||||||||||
09/12/2020 | OWN/2020-21/R/53 | 163 | ||||||||||||
09/12/2020 | OWN/2020-21/R/54 | 301 | ||||||||||||
09/12/2020 | OWN/2020-21/R/55 | 120 | ||||||||||||
09/12/2020 | OWN/2020-21/R/56 | 75 | ||||||||||||
21/12/2020 | OWN/2020-21/R/57 | 20 | ||||||||||||
21/12/2020 | OWN/2020-21/R/58 | 20 | ||||||||||||
21/12/2020 | OWN/2020-21/R/59 | 20 | ||||||||||||
21/12/2020 | OWN/2020-21/R/60 | 20 | ||||||||||||
21/12/2020 | OWN/2020-21/R/61 | 20 | ||||||||||||
21/12/2020 | OWN/2020-21/R/62 | 20 | ||||||||||||
21/12/2020 | OWN/2020-21/R/63 | 20 | ||||||||||||
21/12/2020 | OWN/2020-21/R/64 | 20 | ||||||||||||
21/12/2020 | OWN/2020-21/R/65 | 20 | ||||||||||||
21/12/2020 | OWN/2020-21/R/66 | 20 | ||||||||||||
21/12/2020 | OWN/2020-21/R/67 | 798 | ||||||||||||
21/12/2020 | OWN/2020-21/R/68 | 200 | ||||||||||||
21/12/2020 | OWN/2020-21/R/69 | 57 | ||||||||||||
21/12/2020 | OWN/2020-21/R/70 | 57 | ||||||||||||
21/12/2020 | OWN/2020-21/R/71 | 119 | ||||||||||||
22/12/2020 | OWN/2020-21/R/72 | 3,210 | ||||||||||||
30/12/2020 | OWN/2020-21/R/110 | 500 | ||||||||||||
30/12/2020 | OWN/2020-21/R/111 | 1,200 | ||||||||||||
30/12/2020 | OWN/2020-21/R/112 | 1,000 | ||||||||||||
30/12/2020 | OWN/2020-21/R/113 | 250 | ||||||||||||
30/12/2020 | OWN/2020-21/R/114 | 250 | ||||||||||||
30/12/2020 | OWN/2020-21/R/115 | 1,200 | ||||||||||||
30/12/2020 | OWN/2020-21/R/116 | 2,500 | ||||||||||||
30/12/2020 | OWN/2020-21/R/73 | 200 | ||||||||||||
30/12/2020 | OWN/2020-21/R/74 | 346 | ||||||||||||
30/12/2020 | OWN/2020-21/R/75 | 218 | ||||||||||||
30/12/2020 | OWN/2020-21/R/76 | 39 | ||||||||||||
30/12/2020 | OWN/2020-21/R/77 | 474 | ||||||||||||
30/12/2020 | OWN/2020-21/R/78 | 151 | ||||||||||||
30/12/2020 | OWN/2020-21/R/79 | 1,161 | ||||||||||||
30/12/2020 | OWN/2020-21/R/80 | 1,062 | ||||||||||||
30/12/2020 | OWN/2020-21/R/81 | 20 | ||||||||||||
30/12/2020 | OWN/2020-21/R/82 | 20 | ||||||||||||
30/12/2020 | OWN/2020-21/R/83 | 2,000 | ||||||||||||
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