Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/133 | 60 | 02/12/2020 | OWN/2020-21/P/82 | 236 | |||||||||
02/12/2020 | OWN/2020-21/R/134 | 80 | 16/12/2020 | OWN/2020-21/P/83 | 14,341 | |||||||||
02/12/2020 | OWN/2020-21/R/135 | 20 | 16/12/2020 | OWN/2020-21/P/84 | 750 | |||||||||
02/12/2020 | OWN/2020-21/R/136 | 40 | 16/12/2020 | OWN/2020-21/P/85 | 6,000 | |||||||||
02/12/2020 | OWN/2020-21/R/137 | 235 | 16/12/2020 | OWN/2020-21/P/86 | 250 | |||||||||
02/12/2020 | OWN/2020-21/R/138 | 439 | 23/12/2020 | OWN/2020-21/P/87 | 2,710 | |||||||||
02/12/2020 | OWN/2020-21/R/139 | 40 | 28/12/2020 | OWN/2020-21/P/88 | 118 | |||||||||
02/12/2020 | OWN/2020-21/R/140 | 20 | 31/12/2020 | OWN/2020-21/P/89 | 59 | |||||||||
08/12/2020 | OWN/2020-21/R/141 | 100 | ||||||||||||
08/12/2020 | OWN/2020-21/R/142 | 40 | ||||||||||||
08/12/2020 | OWN/2020-21/R/143 | 20 | ||||||||||||
08/12/2020 | OWN/2020-21/R/144 | 77 | ||||||||||||
08/12/2020 | OWN/2020-21/R/145 | 20 | ||||||||||||
15/12/2020 | OWN/2020-21/R/148 | 1,486 | ||||||||||||
15/12/2020 | OWN/2020-21/R/149 | 82 | ||||||||||||
15/12/2020 | OWN/2020-21/R/150 | 43 | ||||||||||||
15/12/2020 | OWN/2020-21/R/151 | 235 | ||||||||||||
15/12/2020 | OWN/2020-21/R/152 | 40 | ||||||||||||
22/12/2020 | OWN/2020-21/R/153 | 4,682 | ||||||||||||
22/12/2020 | OWN/2020-21/R/154 | 517 | ||||||||||||
22/12/2020 | OWN/2020-21/R/155 | 259 | ||||||||||||
22/12/2020 | OWN/2020-21/R/156 | 80 | ||||||||||||
22/12/2020 | OWN/2020-21/R/157 | 60 | ||||||||||||
28/12/2020 | OWN/2020-21/R/158 | 4,355 | ||||||||||||
28/12/2020 | OWN/2020-21/R/159 | 270 | ||||||||||||
28/12/2020 | OWN/2020-21/R/160 | 135 | ||||||||||||
28/12/2020 | OWN/2020-21/R/161 | 235 | ||||||||||||
28/12/2020 | OWN/2020-21/R/162 | 60 | ||||||||||||
31/12/2020 | OWN/2020-21/R/163 | 8,562 | ||||||||||||
31/12/2020 | OWN/2020-21/R/164 | 530 | ||||||||||||
31/12/2020 | OWN/2020-21/R/165 | 265 | ||||||||||||
31/12/2020 | OWN/2020-21/R/166 | 20 | ||||||||||||
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