Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | OWN/2020-21/R/22 | 43,000 | 21/12/2020 | OWN/2020-21/P/51 | 3,500 | |||||||||
19/12/2020 | OWN/2020-21/R/24 | 1,961 | 21/12/2020 | OWN/2020-21/P/52 | 5,000 | |||||||||
21/12/2020 | OWN/2020-21/R/23 | 500 | 21/12/2020 | OWN/2020-21/P/53 | 278 | |||||||||
21/12/2020 | OWN/2020-21/R/25 | 127 | 23/12/2020 | OWN/2020-21/P/54 | 563 | |||||||||
21/12/2020 | OWN/2020-21/R/26 | 3,193 | 28/12/2020 | OWN/2020-21/P/55 | 2,250 | |||||||||
21/12/2020 | OWN/2020-21/R/27 | 2,184 | ||||||||||||
21/12/2020 | OWN/2020-21/R/28 | 813 | ||||||||||||
23/12/2020 | OWN/2020-21/R/29 | 2,520 | ||||||||||||
23/12/2020 | OWN/2020-21/R/30 | 1,982 | ||||||||||||
23/12/2020 | OWN/2020-21/R/31 | 1,470 | ||||||||||||
23/12/2020 | OWN/2020-21/R/32 | 1,129 | ||||||||||||
23/12/2020 | OWN/2020-21/R/33 | 875 | ||||||||||||
23/12/2020 | OWN/2020-21/R/34 | 1,441 | ||||||||||||
23/12/2020 | OWN/2020-21/R/35 | 1,027 | ||||||||||||
23/12/2020 | OWN/2020-21/R/36 | 150 | ||||||||||||
23/12/2020 | OWN/2020-21/R/37 | 720 | ||||||||||||
23/12/2020 | OWN/2020-21/R/38 | 435 | ||||||||||||
23/12/2020 | OWN/2020-21/R/39 | 150 | ||||||||||||
23/12/2020 | OWN/2020-21/R/40 | 150 | ||||||||||||
23/12/2020 | OWN/2020-21/R/41 | 563 | ||||||||||||
23/12/2020 | OWN/2020-21/R/42 | 506 | ||||||||||||
23/12/2020 | OWN/2020-21/R/43 | 1,158 | ||||||||||||
23/12/2020 | OWN/2020-21/R/44 | 1,335 | ||||||||||||
23/12/2020 | OWN/2020-21/R/45 | 1,227 | ||||||||||||
23/12/2020 | OWN/2020-21/R/46 | 150 | ||||||||||||
23/12/2020 | OWN/2020-21/R/47 | 300 | ||||||||||||
23/12/2020 | OWN/2020-21/R/48 | 435 | ||||||||||||
23/12/2020 | OWN/2020-21/R/49 | 150 | ||||||||||||
23/12/2020 | OWN/2020-21/R/50 | 150 | ||||||||||||
23/12/2020 | OWN/2020-21/R/51 | 540 | ||||||||||||
28/12/2020 | OWN/2020-21/R/52 | 1,759 | ||||||||||||
28/12/2020 | OWN/2020-21/R/53 | 517 | ||||||||||||
28/12/2020 | OWN/2020-21/R/54 | 68 | ||||||||||||
28/12/2020 | OWN/2020-21/R/55 | 565 | ||||||||||||
28/12/2020 | OWN/2020-21/R/56 | 4,147 | ||||||||||||
28/12/2020 | OWN/2020-21/R/57 | 865 | ||||||||||||
28/12/2020 | OWN/2020-21/R/58 | 1,442 | ||||||||||||
28/12/2020 | OWN/2020-21/R/59 | 1,558 | ||||||||||||
28/12/2020 | OWN/2020-21/R/60 | 975 | ||||||||||||
28/12/2020 | OWN/2020-21/R/61 | 1,167 | ||||||||||||
28/12/2020 | OWN/2020-21/R/62 | 1,460 | ||||||||||||
28/12/2020 | OWN/2020-21/R/63 | 1,512 | ||||||||||||
28/12/2020 | OWN/2020-21/R/64 | 1,186 | ||||||||||||
28/12/2020 | OWN/2020-21/R/65 | 150 | ||||||||||||
28/12/2020 | OWN/2020-21/R/66 | 150 | ||||||||||||
28/12/2020 | OWN/2020-21/R/67 | 300 | ||||||||||||
28/12/2020 | OWN/2020-21/R/68 | 150 | ||||||||||||
28/12/2020 | OWN/2020-21/R/69 | 150 | ||||||||||||
28/12/2020 | OWN/2020-21/R/70 | 720 | ||||||||||||
28/12/2020 | OWN/2020-21/R/71 | 300 | ||||||||||||
28/12/2020 | OWN/2020-21/R/72 | 435 | ||||||||||||
28/12/2020 | OWN/2020-21/R/73 | 150 | ||||||||||||
28/12/2020 | OWN/2020-21/R/74 | 300 | ||||||||||||
28/12/2020 | OWN/2020-21/R/75 | 150 | ||||||||||||
28/12/2020 | OWN/2020-21/R/76 | 360 | ||||||||||||
28/12/2020 | OWN/2020-21/R/77 | 150 | ||||||||||||
28/12/2020 | OWN/2020-21/R/78 | 150 | ||||||||||||
28/12/2020 | OWN/2020-21/R/79 | 720 | ||||||||||||
28/12/2020 | OWN/2020-21/R/80 | 720 | ||||||||||||
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