Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/63 | 468,538 | 03/12/2020 | OWN/2020-21/P/23 | 267 | |||||||||
03/12/2020 | OWN/2020-21/R/64 | 1,016 | 10/12/2020 | OWN/2020-21/P/24 | 447,421 | |||||||||
03/12/2020 | OWN/2020-21/R/65 | 500 | 10/12/2020 | OWN/2020-21/P/25 | 30.68 | |||||||||
03/12/2020 | OWN/2020-21/R/66 | 500 | 11/12/2020 | OWN/2020-21/P/26 | 7,900 | |||||||||
03/12/2020 | OWN/2020-21/R/67 | 500 | 11/12/2020 | OWN/2020-21/P/27 | 3,900 | |||||||||
03/12/2020 | OWN/2020-21/R/68 | 500 | 11/12/2020 | OWN/2020-21/P/28 | 300 | |||||||||
03/12/2020 | OWN/2020-21/R/69 | 500 | 16/12/2020 | FFC/2020-21/P/6 | 4,000 | |||||||||
03/12/2020 | OWN/2020-21/R/70 | 500 | 28/12/2020 | OWN/2020-21/P/29 | 274 | |||||||||
03/12/2020 | OWN/2020-21/R/71 | 500 | ||||||||||||
03/12/2020 | OWN/2020-21/R/72 | 500 | ||||||||||||
03/12/2020 | OWN/2020-21/R/73 | 500 | ||||||||||||
03/12/2020 | OWN/2020-21/R/74 | 500 | ||||||||||||
03/12/2020 | OWN/2020-21/R/75 | 500 | ||||||||||||
03/12/2020 | OWN/2020-21/R/76 | 500 | ||||||||||||
03/12/2020 | OWN/2020-21/R/77 | 500 | ||||||||||||
03/12/2020 | OWN/2020-21/R/78 | 500 | ||||||||||||
03/12/2020 | OWN/2020-21/R/79 | 500 | ||||||||||||
03/12/2020 | OWN/2020-21/R/80 | 100 | ||||||||||||
03/12/2020 | OWN/2020-21/R/81 | 1,506 | ||||||||||||
03/12/2020 | OWN/2020-21/R/82 | 878 | ||||||||||||
03/12/2020 | OWN/2020-21/R/83 | 267 | ||||||||||||
11/12/2020 | OWN/2020-21/R/84 | 455 | ||||||||||||
11/12/2020 | OWN/2020-21/R/85 | 1,225 | ||||||||||||
11/12/2020 | OWN/2020-21/R/86 | 162 | ||||||||||||
11/12/2020 | OWN/2020-21/R/87 | 316 | ||||||||||||
11/12/2020 | OWN/2020-21/R/88 | 975 | ||||||||||||
11/12/2020 | OWN/2020-21/R/89 | 1,118 | ||||||||||||
27/12/2020 | FFC/2020-21/R/3 | 3,208 | ||||||||||||
28/12/2020 | OWN/2020-21/R/100 | 1,435 | ||||||||||||
28/12/2020 | OWN/2020-21/R/101 | 2,305 | ||||||||||||
28/12/2020 | OWN/2020-21/R/102 | 893 | ||||||||||||
28/12/2020 | OWN/2020-21/R/103 | 2,253 | ||||||||||||
28/12/2020 | OWN/2020-21/R/104 | 894 | ||||||||||||
28/12/2020 | OWN/2020-21/R/105 | 500 | ||||||||||||
28/12/2020 | OWN/2020-21/R/106 | 500 | ||||||||||||
28/12/2020 | OWN/2020-21/R/107 | 1,998 | ||||||||||||
28/12/2020 | OWN/2020-21/R/108 | 1,375 | ||||||||||||
28/12/2020 | OWN/2020-21/R/109 | 1,892 | ||||||||||||
28/12/2020 | OWN/2020-21/R/110 | 223 | ||||||||||||
28/12/2020 | OWN/2020-21/R/90 | 2,300 | ||||||||||||
28/12/2020 | OWN/2020-21/R/91 | 1,320 | ||||||||||||
28/12/2020 | OWN/2020-21/R/92 | 500 | ||||||||||||
28/12/2020 | OWN/2020-21/R/93 | 466 | ||||||||||||
28/12/2020 | OWN/2020-21/R/94 | 2,150 | ||||||||||||
28/12/2020 | OWN/2020-21/R/96 | 1,037 | ||||||||||||
28/12/2020 | OWN/2020-21/R/97 | 1,270 | ||||||||||||
28/12/2020 | OWN/2020-21/R/98 | 792 | ||||||||||||
28/12/2020 | OWN/2020-21/R/99 | 2,120 | ||||||||||||
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