Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/27 | 650 | 14/12/2020 | OWN/2020-21/P/27 | 923 | |||||||||
02/12/2020 | OWN/2020-21/R/28 | 60 | 14/12/2020 | OWN/2020-21/P/52 | 5,300 | |||||||||
02/12/2020 | OWN/2020-21/R/29 | 60 | 16/12/2020 | OWN/2020-21/P/28 | 2,500 | |||||||||
02/12/2020 | OWN/2020-21/R/59 | 1,100 | 21/12/2020 | OWN/2020-21/P/53 | 957 | |||||||||
03/12/2020 | OWN/2020-21/R/30 | 236 | 21/12/2020 | OWN/2020-21/P/54 | 100 | |||||||||
03/12/2020 | OWN/2020-21/R/31 | 160 | 24/12/2020 | OWN/2020-21/P/55 | 7,500 | |||||||||
03/12/2020 | OWN/2020-21/R/32 | 160 | 28/12/2020 | OWN/2020-21/P/29 | 3,000 | |||||||||
09/12/2020 | OWN/2020-21/R/33 | 365 | 28/12/2020 | OWN/2020-21/P/30 | 4,000 | |||||||||
09/12/2020 | OWN/2020-21/R/34 | 140 | 28/12/2020 | OWN/2020-21/P/51 | 4,500 | |||||||||
09/12/2020 | OWN/2020-21/R/35 | 140 | ||||||||||||
09/12/2020 | OWN/2020-21/R/60 | 4,200 | ||||||||||||
14/12/2020 | OWN/2020-21/R/36 | 1,008 | ||||||||||||
14/12/2020 | OWN/2020-21/R/37 | 190 | ||||||||||||
14/12/2020 | OWN/2020-21/R/38 | 190 | ||||||||||||
14/12/2020 | OWN/2020-21/R/61 | 2,200 | ||||||||||||
16/12/2020 | OWN/2020-21/R/39 | 1,863 | ||||||||||||
16/12/2020 | OWN/2020-21/R/40 | 110 | ||||||||||||
16/12/2020 | OWN/2020-21/R/41 | 110 | ||||||||||||
16/12/2020 | OWN/2020-21/R/62 | 2,057 | ||||||||||||
21/12/2020 | OWN/2020-21/R/63 | 923 | ||||||||||||
22/12/2020 | OWN/2020-21/R/42 | 4,747 | ||||||||||||
22/12/2020 | OWN/2020-21/R/43 | 270 | ||||||||||||
22/12/2020 | OWN/2020-21/R/44 | 270 | ||||||||||||
22/12/2020 | OWN/2020-21/R/64 | 5,300 | ||||||||||||
24/12/2020 | OWN/2020-21/R/45 | 915 | ||||||||||||
24/12/2020 | OWN/2020-21/R/46 | 180 | ||||||||||||
24/12/2020 | OWN/2020-21/R/47 | 180 | ||||||||||||
24/12/2020 | OWN/2020-21/R/65 | 5,020 | ||||||||||||
28/12/2020 | OWN/2020-21/R/48 | 3,622 | ||||||||||||
28/12/2020 | OWN/2020-21/R/49 | 490 | ||||||||||||
28/12/2020 | OWN/2020-21/R/50 | 490 | ||||||||||||
28/12/2020 | OWN/2020-21/R/66 | 12,800 | ||||||||||||
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