Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/43 | 2,195 | 14/12/2020 | OWN/2020-21/P/38 | 1,000 | |||||||||
03/12/2020 | OWN/2020-21/R/44 | 1,506 | 23/12/2020 | OWN/2020-21/P/39 | 9,393 | |||||||||
03/12/2020 | OWN/2020-21/R/45 | 2,308 | 23/12/2020 | OWN/2020-21/P/40 | 9,287 | |||||||||
14/12/2020 | OWN/2020-21/R/46 | 3,300 | 23/12/2020 | OWN/2020-21/P/41 | 4,700 | |||||||||
23/12/2020 | OWN/2020-21/R/47 | 500 | 29/12/2020 | OWN/2020-21/P/42 | 3,500 | |||||||||
23/12/2020 | OWN/2020-21/R/48 | 3,058 | 29/12/2020 | OWN/2020-21/P/43 | 2,000 | |||||||||
23/12/2020 | OWN/2020-21/R/49 | 2,066 | 29/12/2020 | OWN/2020-21/P/44 | 4,500 | |||||||||
23/12/2020 | OWN/2020-21/R/50 | 844 | ||||||||||||
23/12/2020 | OWN/2020-21/R/51 | 500 | ||||||||||||
23/12/2020 | OWN/2020-21/R/52 | 2,544 | ||||||||||||
23/12/2020 | OWN/2020-21/R/53 | 1,357 | ||||||||||||
23/12/2020 | OWN/2020-21/R/54 | 466 | ||||||||||||
23/12/2020 | OWN/2020-21/R/55 | 435 | ||||||||||||
23/12/2020 | OWN/2020-21/R/56 | 936 | ||||||||||||
23/12/2020 | OWN/2020-21/R/57 | 4,451 | ||||||||||||
23/12/2020 | OWN/2020-21/R/58 | 4,660 | ||||||||||||
23/12/2020 | OWN/2020-21/R/59 | 1,739 | ||||||||||||
23/12/2020 | OWN/2020-21/R/60 | 3,116 | ||||||||||||
23/12/2020 | OWN/2020-21/R/61 | 4,030 | ||||||||||||
23/12/2020 | OWN/2020-21/R/62 | 5,329 | ||||||||||||
24/12/2020 | OWN/2020-21/R/63 | 608 | ||||||||||||
24/12/2020 | OWN/2020-21/R/64 | 500 | ||||||||||||
24/12/2020 | OWN/2020-21/R/65 | 474 | ||||||||||||
24/12/2020 | OWN/2020-21/R/66 | 3,641 | ||||||||||||
24/12/2020 | OWN/2020-21/R/67 | 2,406 | ||||||||||||
24/12/2020 | OWN/2020-21/R/68 | 3,770 | ||||||||||||
24/12/2020 | OWN/2020-21/R/69 | 4,075 | ||||||||||||
24/12/2020 | OWN/2020-21/R/70 | 6,420 | ||||||||||||
29/12/2020 | OWN/2020-21/R/71 | 1,605 | ||||||||||||
29/12/2020 | OWN/2020-21/R/72 | 2,413 | ||||||||||||
29/12/2020 | OWN/2020-21/R/73 | 762 | ||||||||||||
29/12/2020 | OWN/2020-21/R/74 | 9,825 | ||||||||||||
29/12/2020 | OWN/2020-21/R/75 | 10,271 | ||||||||||||
29/12/2020 | OWN/2020-21/R/76 | 164 | ||||||||||||
30/12/2020 | OWN/2020-21/R/77 | 650 | ||||||||||||
30/12/2020 | OWN/2020-21/R/78 | 2,253 | ||||||||||||
30/12/2020 | OWN/2020-21/R/79 | 1,045 | ||||||||||||
30/12/2020 | OWN/2020-21/R/80 | 6,824 | ||||||||||||
30/12/2020 | OWN/2020-21/R/81 | 717 | ||||||||||||
30/12/2020 | OWN/2020-21/R/82 | 3,552 | ||||||||||||
30/12/2020 | OWN/2020-21/R/83 | 2,034 | ||||||||||||
30/12/2020 | OWN/2020-21/R/84 | 3,590 | ||||||||||||
30/12/2020 | OWN/2020-21/R/85 | 823 | ||||||||||||
30/12/2020 | OWN/2020-21/R/86 | 5,871 | ||||||||||||
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