Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | OWN/2020-21/R/129 | 200 | 10/12/2020 | OWN/2020-21/P/43 | 150 | 10/12/2020 | OWN/2020-21/C/17 | 1,080 | ||||||
10/12/2020 | OWN/2020-21/R/130 | 824 | 10/12/2020 | OWN/2020-21/P/44 | 260 | 22/12/2020 | OWN/2020-21/C/13 | 700 | ||||||
10/12/2020 | OWN/2020-21/R/152 | 1,080 | 10/12/2020 | OWN/2020-21/P/45 | 100 | 22/12/2020 | OWN/2020-21/C/18 | 1,080 | ||||||
22/12/2020 | OWN/2020-21/R/131 | 360 | 10/12/2020 | OWN/2020-21/P/46 | 500 | 26/12/2020 | OWN/2020-21/C/14 | 13,100 | ||||||
22/12/2020 | OWN/2020-21/R/132 | 689 | 22/12/2020 | OWN/2020-21/P/47 | 350 | 26/12/2020 | OWN/2020-21/C/19 | 7,470 | ||||||
22/12/2020 | OWN/2020-21/R/153 | 1,080 | 24/12/2020 | OWN/2020-21/P/49 | 1,250 | 29/12/2020 | OWN/2020-21/C/15 | 1,000 | ||||||
24/12/2020 | OWN/2020-21/R/154 | 250 | 24/12/2020 | OWN/2020-21/P/50 | 430 | 29/12/2020 | OWN/2020-21/C/20 | 1,500 | ||||||
24/12/2020 | OWN/2020-21/R/155 | 540 | 29/12/2020 | OWN/2020-21/P/48 | 1,310 | |||||||||
24/12/2020 | OWN/2020-21/R/156 | 200 | ||||||||||||
24/12/2020 | OWN/2020-21/R/157 | 100 | ||||||||||||
24/12/2020 | OWN/2020-21/R/158 | 100 | ||||||||||||
24/12/2020 | OWN/2020-21/R/159 | 100 | ||||||||||||
24/12/2020 | OWN/2020-21/R/160 | 100 | ||||||||||||
24/12/2020 | OWN/2020-21/R/161 | 100 | ||||||||||||
24/12/2020 | OWN/2020-21/R/162 | 200 | ||||||||||||
26/12/2020 | OWN/2020-21/R/133 | 1,000 | ||||||||||||
26/12/2020 | OWN/2020-21/R/134 | 1,395 | ||||||||||||
26/12/2020 | OWN/2020-21/R/135 | 1,000 | ||||||||||||
26/12/2020 | OWN/2020-21/R/136 | 960 | ||||||||||||
26/12/2020 | OWN/2020-21/R/137 | 1,000 | ||||||||||||
26/12/2020 | OWN/2020-21/R/138 | 1,000 | ||||||||||||
26/12/2020 | OWN/2020-21/R/139 | 421 | ||||||||||||
26/12/2020 | OWN/2020-21/R/140 | 512 | ||||||||||||
26/12/2020 | OWN/2020-21/R/141 | 580 | ||||||||||||
26/12/2020 | OWN/2020-21/R/142 | 517 | ||||||||||||
26/12/2020 | OWN/2020-21/R/143 | 2,118 | ||||||||||||
26/12/2020 | OWN/2020-21/R/144 | 1,863 | ||||||||||||
26/12/2020 | OWN/2020-21/R/145 | 726 | ||||||||||||
26/12/2020 | OWN/2020-21/R/163 | 1,605 | ||||||||||||
26/12/2020 | OWN/2020-21/R/164 | 540 | ||||||||||||
26/12/2020 | OWN/2020-21/R/165 | 1,000 | ||||||||||||
26/12/2020 | OWN/2020-21/R/166 | 540 | ||||||||||||
26/12/2020 | OWN/2020-21/R/167 | 1,620 | ||||||||||||
26/12/2020 | OWN/2020-21/R/168 | 1,620 | ||||||||||||
26/12/2020 | OWN/2020-21/R/169 | 540 | ||||||||||||
29/12/2020 | OWN/2020-21/R/146 | 1,504 | ||||||||||||
29/12/2020 | OWN/2020-21/R/147 | 800 | ||||||||||||
29/12/2020 | OWN/2020-21/R/170 | 1,498 | ||||||||||||
29/12/2020 | OWN/2020-21/R/171 | 43 | ||||||||||||
29/12/2020 | XVFC/2020-21/R/1 | 608 | ||||||||||||
29/12/2020 | XVFC/2020-21/R/2 | 608 | ||||||||||||
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