Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/37 | 5,550 | 01/12/2020 | OWN/2020-21/P/21 | 12,300 | |||||||||
01/12/2020 | OWN/2020-21/R/38 | 1,400 | 01/12/2020 | OWN/2020-21/P/22 | 3,400 | |||||||||
01/12/2020 | OWN/2020-21/R/39 | 1,000 | 01/12/2020 | OWN/2020-21/P/23 | 23,400 | |||||||||
01/12/2020 | OWN/2020-21/R/40 | 3,600 | 01/12/2020 | OWN/2020-21/P/24 | 36,930 | |||||||||
01/12/2020 | OWN/2020-21/R/41 | 2,800 | 17/12/2020 | OWN/2020-21/P/25 | 12,210 | |||||||||
01/12/2020 | OWN/2020-21/R/42 | 200 | 23/12/2020 | OWN/2020-21/P/26 | 1,160 | |||||||||
01/12/2020 | OWN/2020-21/R/43 | 100 | 30/12/2020 | OWN/2020-21/P/27 | 12,006 | |||||||||
01/12/2020 | OWN/2020-21/R/44 | 5,392 | 30/12/2020 | OWN/2020-21/P/28 | 15,945 | |||||||||
01/12/2020 | OWN/2020-21/R/63 | 23,418 | ||||||||||||
01/12/2020 | OWN/2020-21/R/64 | 2,450 | ||||||||||||
01/12/2020 | OWN/2020-21/R/65 | 3,000 | ||||||||||||
01/12/2020 | OWN/2020-21/R/66 | 1,020 | ||||||||||||
01/12/2020 | OWN/2020-21/R/67 | 1,845 | ||||||||||||
01/12/2020 | OWN/2020-21/R/68 | 8,180 | ||||||||||||
01/12/2020 | OWN/2020-21/R/69 | 7,972 | ||||||||||||
01/12/2020 | OWN/2020-21/R/70 | 1,261 | ||||||||||||
01/12/2020 | OWN/2020-21/R/71 | 1,000 | ||||||||||||
01/12/2020 | OWN/2020-21/R/72 | 3,526 | ||||||||||||
01/12/2020 | OWN/2020-21/R/73 | 2,120 | ||||||||||||
02/12/2020 | OWN/2020-21/R/45 | 900 | ||||||||||||
02/12/2020 | OWN/2020-21/R/74 | 511 | ||||||||||||
04/12/2020 | OWN/2020-21/R/75 | 814 | ||||||||||||
07/12/2020 | OWN/2020-21/R/46 | 1,000 | ||||||||||||
07/12/2020 | OWN/2020-21/R/76 | 3,274 | ||||||||||||
11/12/2020 | OWN/2020-21/R/47 | 5,200 | ||||||||||||
11/12/2020 | OWN/2020-21/R/77 | 7,290 | ||||||||||||
15/12/2020 | OWN/2020-21/R/48 | 300 | ||||||||||||
15/12/2020 | OWN/2020-21/R/78 | 7,158 | ||||||||||||
16/12/2020 | OWN/2020-21/R/49 | 400 | ||||||||||||
17/12/2020 | OWN/2020-21/R/79 | 580 | ||||||||||||
19/12/2020 | OWN/2020-21/R/80 | 2,500 | ||||||||||||
23/12/2020 | OWN/2020-21/R/50 | 13,640 | ||||||||||||
23/12/2020 | OWN/2020-21/R/81 | 8,318 | ||||||||||||
28/12/2020 | OWN/2020-21/R/51 | 12,150 | ||||||||||||
28/12/2020 | OWN/2020-21/R/82 | 8,511 | ||||||||||||
30/12/2020 | OWN/2020-21/R/52 | 5,584 | ||||||||||||
30/12/2020 | OWN/2020-21/R/83 | 10,225 | ||||||||||||
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