Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | OWN/2020-21/R/75 | 964 | 22/12/2020 | OWN/2020-21/P/57 | 3,000 | |||||||||
22/12/2020 | OWN/2020-21/R/76 | 990 | 22/12/2020 | OWN/2020-21/P/58 | 1,100 | |||||||||
22/12/2020 | OWN/2020-21/R/77 | 1,420 | 22/12/2020 | OWN/2020-21/P/59 | 1,500 | |||||||||
22/12/2020 | OWN/2020-21/R/78 | 1,070 | 22/12/2020 | OWN/2020-21/P/60 | 1,000 | |||||||||
22/12/2020 | OWN/2020-21/R/79 | 600 | 22/12/2020 | OWN/2020-21/P/61 | 850 | |||||||||
22/12/2020 | OWN/2020-21/R/80 | 800 | 22/12/2020 | OWN/2020-21/P/62 | 1,200 | |||||||||
22/12/2020 | OWN/2020-21/R/81 | 1,800 | 25/12/2020 | OWN/2020-21/P/101 | 17.7 | |||||||||
22/12/2020 | OWN/2020-21/R/82 | 2,400 | 31/12/2020 | OWN/2020-21/P/63 | 118 | |||||||||
26/12/2020 | OWN/2020-21/R/100 | 1,800 | ||||||||||||
26/12/2020 | OWN/2020-21/R/101 | 2,400 | ||||||||||||
26/12/2020 | OWN/2020-21/R/84 | 274 | ||||||||||||
26/12/2020 | OWN/2020-21/R/85 | 1,165 | ||||||||||||
26/12/2020 | OWN/2020-21/R/86 | 8,543 | ||||||||||||
26/12/2020 | OWN/2020-21/R/87 | 10,306 | ||||||||||||
26/12/2020 | OWN/2020-21/R/88 | 5,417 | ||||||||||||
26/12/2020 | OWN/2020-21/R/89 | 227 | ||||||||||||
26/12/2020 | OWN/2020-21/R/90 | 2,859 | ||||||||||||
26/12/2020 | OWN/2020-21/R/91 | 2,047 | ||||||||||||
26/12/2020 | OWN/2020-21/R/92 | 3,931 | ||||||||||||
26/12/2020 | OWN/2020-21/R/93 | 682 | ||||||||||||
26/12/2020 | OWN/2020-21/R/94 | 1,800 | ||||||||||||
26/12/2020 | OWN/2020-21/R/95 | 4,200 | ||||||||||||
26/12/2020 | OWN/2020-21/R/96 | 1,800 | ||||||||||||
26/12/2020 | OWN/2020-21/R/97 | 200 | ||||||||||||
26/12/2020 | OWN/2020-21/R/98 | 2,800 | ||||||||||||
26/12/2020 | OWN/2020-21/R/99 | 2,500 | ||||||||||||
28/12/2020 | OWN/2020-21/R/102 | 4,150 | ||||||||||||
28/12/2020 | OWN/2020-21/R/103 | 2,219 | ||||||||||||
28/12/2020 | OWN/2020-21/R/104 | 1,185 | ||||||||||||
28/12/2020 | OWN/2020-21/R/105 | 135 | ||||||||||||
28/12/2020 | OWN/2020-21/R/106 | 256 | ||||||||||||
28/12/2020 | OWN/2020-21/R/107 | 431 | ||||||||||||
28/12/2020 | OWN/2020-21/R/108 | 3,008 | ||||||||||||
28/12/2020 | OWN/2020-21/R/109 | 1,440 | ||||||||||||
28/12/2020 | OWN/2020-21/R/110 | 2,402 | ||||||||||||
28/12/2020 | OWN/2020-21/R/111 | 1,295 | ||||||||||||
28/12/2020 | OWN/2020-21/R/112 | 1,299 | ||||||||||||
28/12/2020 | OWN/2020-21/R/113 | 1,295 | ||||||||||||
28/12/2020 | OWN/2020-21/R/114 | 2,298 | ||||||||||||
28/12/2020 | OWN/2020-21/R/115 | 1,677 | ||||||||||||
28/12/2020 | OWN/2020-21/R/116 | 5,146 | ||||||||||||
28/12/2020 | OWN/2020-21/R/117 | 5,321 | ||||||||||||
28/12/2020 | OWN/2020-21/R/118 | 3,057 | ||||||||||||
28/12/2020 | OWN/2020-21/R/119 | 2,400 | ||||||||||||
28/12/2020 | OWN/2020-21/R/120 | 1,400 | ||||||||||||
28/12/2020 | OWN/2020-21/R/121 | 1,200 | ||||||||||||
28/12/2020 | OWN/2020-21/R/122 | 100 | ||||||||||||
28/12/2020 | OWN/2020-21/R/123 | 100 | ||||||||||||
28/12/2020 | OWN/2020-21/R/124 | 600 | ||||||||||||
28/12/2020 | OWN/2020-21/R/125 | 400 | ||||||||||||
28/12/2020 | OWN/2020-21/R/126 | 800 | ||||||||||||
28/12/2020 | OWN/2020-21/R/127 | 100 | ||||||||||||
28/12/2020 | OWN/2020-21/R/128 | 200 | ||||||||||||
28/12/2020 | OWN/2020-21/R/129 | 200 | ||||||||||||
28/12/2020 | OWN/2020-21/R/130 | 1,200 | ||||||||||||
28/12/2020 | OWN/2020-21/R/131 | 200 | ||||||||||||
28/12/2020 | OWN/2020-21/R/132 | 2,400 | ||||||||||||
28/12/2020 | OWN/2020-21/R/133 | 800 | ||||||||||||
28/12/2020 | OWN/2020-21/R/134 | 2,400 | ||||||||||||
28/12/2020 | OWN/2020-21/R/135 | 3,000 | ||||||||||||
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