Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/12 | 5,392 | 02/12/2020 | OWN/2020-21/P/50 | 500 | 02/12/2020 | OWN/2020-21/C/16 | 900 | ||||||
02/12/2020 | OWN/2020-21/R/13 | 500 | 20/12/2020 | OWN/2020-21/P/53 | 34,328 | 02/12/2020 | OWN/2020-21/C/8 | 5,892 | ||||||
02/12/2020 | OWN/2020-21/R/73 | 300 | 04/12/2020 | OWN/2020-21/C/10 | 3,003 | |||||||||
02/12/2020 | OWN/2020-21/R/74 | 600 | 04/12/2020 | OWN/2020-21/C/9 | 7,596 | |||||||||
02/12/2020 | STS/2020-21/R/3 | 102 | 31/12/2020 | OWN/2020-21/C/11 | 2,906 | |||||||||
02/12/2020 | XVFC/2020-21/R/3 | 344 | 31/12/2020 | OWN/2020-21/C/19 | 900 | |||||||||
04/12/2020 | OWN/2020-21/R/14 | 527 | ||||||||||||
04/12/2020 | OWN/2020-21/R/15 | 80 | ||||||||||||
04/12/2020 | OWN/2020-21/R/16 | 2,909 | ||||||||||||
04/12/2020 | OWN/2020-21/R/17 | 100 | ||||||||||||
04/12/2020 | OWN/2020-21/R/18 | 131 | ||||||||||||
04/12/2020 | OWN/2020-21/R/19 | 131 | ||||||||||||
04/12/2020 | OWN/2020-21/R/20 | 33 | ||||||||||||
04/12/2020 | OWN/2020-21/R/21 | 153 | ||||||||||||
04/12/2020 | OWN/2020-21/R/22 | 557 | ||||||||||||
04/12/2020 | OWN/2020-21/R/23 | 50 | ||||||||||||
04/12/2020 | OWN/2020-21/R/24 | 65 | ||||||||||||
04/12/2020 | OWN/2020-21/R/25 | 708 | ||||||||||||
04/12/2020 | OWN/2020-21/R/26 | 80 | ||||||||||||
04/12/2020 | OWN/2020-21/R/27 | 96 | ||||||||||||
04/12/2020 | OWN/2020-21/R/28 | 10 | ||||||||||||
04/12/2020 | OWN/2020-21/R/29 | 48 | ||||||||||||
04/12/2020 | OWN/2020-21/R/30 | 90 | ||||||||||||
04/12/2020 | OWN/2020-21/R/31 | 1,840 | ||||||||||||
04/12/2020 | OWN/2020-21/R/32 | 100 | ||||||||||||
04/12/2020 | OWN/2020-21/R/33 | 617 | ||||||||||||
04/12/2020 | OWN/2020-21/R/34 | 80 | ||||||||||||
04/12/2020 | OWN/2020-21/R/35 | 82 | ||||||||||||
04/12/2020 | OWN/2020-21/R/36 | 40 | ||||||||||||
04/12/2020 | OWN/2020-21/R/38 | 60 | ||||||||||||
04/12/2020 | OWN/2020-21/R/41 | 60 | ||||||||||||
04/12/2020 | OWN/2020-21/R/75 | 900 | ||||||||||||
04/12/2020 | OWN/2020-21/R/76 | 1,200 | ||||||||||||
04/12/2020 | OWN/2020-21/R/77 | 1,200 | ||||||||||||
16/12/2020 | OWN/2020-21/R/37 | 95 | ||||||||||||
16/12/2020 | OWN/2020-21/R/39 | 222 | ||||||||||||
16/12/2020 | OWN/2020-21/R/40 | 185 | ||||||||||||
16/12/2020 | OWN/2020-21/R/42 | 60 | ||||||||||||
16/12/2020 | OWN/2020-21/R/43 | 925 | ||||||||||||
16/12/2020 | OWN/2020-21/R/44 | 80 | ||||||||||||
16/12/2020 | OWN/2020-21/R/45 | 116 | ||||||||||||
16/12/2020 | OWN/2020-21/R/46 | 960 | ||||||||||||
16/12/2020 | OWN/2020-21/R/47 | 60 | ||||||||||||
16/12/2020 | OWN/2020-21/R/48 | 80 | ||||||||||||
16/12/2020 | OWN/2020-21/R/49 | 60 | ||||||||||||
16/12/2020 | OWN/2020-21/R/55 | 100 | ||||||||||||
16/12/2020 | OWN/2020-21/R/78 | 300 | ||||||||||||
16/12/2020 | OWN/2020-21/R/90 | 60 | ||||||||||||
30/12/2020 | OWN/2020-21/R/91 | 2,400 | ||||||||||||
31/12/2020 | OWN/2020-21/R/50 | 1,930 | ||||||||||||
31/12/2020 | OWN/2020-21/R/51 | 100 | ||||||||||||
31/12/2020 | OWN/2020-21/R/52 | 142 | ||||||||||||
31/12/2020 | OWN/2020-21/R/53 | 60 | ||||||||||||
31/12/2020 | OWN/2020-21/R/54 | 60 | ||||||||||||
31/12/2020 | OWN/2020-21/R/56 | 83 | ||||||||||||
31/12/2020 | OWN/2020-21/R/57 | 511 | ||||||||||||
31/12/2020 | OWN/2020-21/R/58 | 511 | ||||||||||||
31/12/2020 | OWN/2020-21/R/59 | 80 | ||||||||||||
31/12/2020 | OWN/2020-21/R/79 | 300 | ||||||||||||
31/12/2020 | OWN/2020-21/R/80 | 600 | ||||||||||||
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