Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/72 | 1,821 | 17/12/2020 | OWN/2020-21/P/46 | 7,075 | |||||||||
04/12/2020 | OWN/2020-21/R/73 | 1,000 | 17/12/2020 | OWN/2020-21/P/47 | 1,886 | |||||||||
16/12/2020 | OWN/2020-21/R/74 | 6,405 | ||||||||||||
16/12/2020 | OWN/2020-21/R/75 | 260 | ||||||||||||
16/12/2020 | OWN/2020-21/R/76 | 230 | ||||||||||||
16/12/2020 | OWN/2020-21/R/77 | 170 | ||||||||||||
16/12/2020 | OWN/2020-21/R/78 | 60 | ||||||||||||
17/12/2020 | OWN/2020-21/R/80 | 2,550 | ||||||||||||
22/12/2020 | OWN/2020-21/R/81 | 25,224 | ||||||||||||
22/12/2020 | OWN/2020-21/R/82 | 450 | ||||||||||||
22/12/2020 | OWN/2020-21/R/83 | 20 | ||||||||||||
23/12/2020 | OWN/2020-21/R/84 | 220 | ||||||||||||
23/12/2020 | OWN/2020-21/R/85 | 3,939 | ||||||||||||
23/12/2020 | OWN/2020-21/R/86 | 90 | ||||||||||||
23/12/2020 | OWN/2020-21/R/87 | 90 | ||||||||||||
28/12/2020 | OWN/2020-21/R/88 | 1,050 | ||||||||||||
28/12/2020 | OWN/2020-21/R/89 | 16,337 | ||||||||||||
28/12/2020 | OWN/2020-21/R/90 | 1,240 | ||||||||||||
28/12/2020 | OWN/2020-21/R/91 | 1,240 | ||||||||||||
29/12/2020 | OWN/2020-21/R/92 | 140 | ||||||||||||
29/12/2020 | OWN/2020-21/R/93 | 1,577 | ||||||||||||
29/12/2020 | OWN/2020-21/R/94 | 80 | ||||||||||||
29/12/2020 | OWN/2020-21/R/95 | 80 | ||||||||||||
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