Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/93 | 715 | 04/12/2020 | OWN/2020-21/P/59 | 1,000 | |||||||||
03/12/2020 | OWN/2020-21/R/94 | 2,768 | 08/12/2020 | OWN/2020-21/P/60 | 2,100 | |||||||||
04/12/2020 | OWN/2020-21/R/129 | 3,835 | 16/12/2020 | OWN/2020-21/P/61 | 308,988 | |||||||||
04/12/2020 | OWN/2020-21/R/95 | 3,479 | 24/12/2020 | OWN/2020-21/P/62 | 2,400 | |||||||||
04/12/2020 | OWN/2020-21/R/96 | 7,497 | 28/12/2020 | OWN/2020-21/P/63 | 780 | |||||||||
05/12/2020 | OWN/2020-21/R/130 | 1,525 | ||||||||||||
07/12/2020 | OWN/2020-21/R/131 | 610 | ||||||||||||
08/12/2020 | OWN/2020-21/R/97 | 250 | ||||||||||||
10/12/2020 | OWN/2020-21/R/132 | 1,570 | ||||||||||||
10/12/2020 | OWN/2020-21/R/98 | 5,560 | ||||||||||||
11/12/2020 | OWN/2020-21/R/133 | 800 | ||||||||||||
11/12/2020 | OWN/2020-21/R/99 | 34,048 | ||||||||||||
15/12/2020 | OWN/2020-21/R/100 | 500 | ||||||||||||
17/12/2020 | OWN/2020-21/R/101 | 1,412 | ||||||||||||
17/12/2020 | OWN/2020-21/R/134 | 1,610 | ||||||||||||
18/12/2020 | OWN/2020-21/R/102 | 2,481 | ||||||||||||
19/12/2020 | OWN/2020-21/R/103 | 1,477 | ||||||||||||
20/12/2020 | OWN/2020-21/R/104 | 3,395 | ||||||||||||
20/12/2020 | OWN/2020-21/R/135 | 3,775 | ||||||||||||
22/12/2020 | OWN/2020-21/R/105 | 3,158 | ||||||||||||
23/12/2020 | OWN/2020-21/R/106 | 1,264 | ||||||||||||
23/12/2020 | OWN/2020-21/R/136 | 4,060 | ||||||||||||
24/12/2020 | OWN/2020-21/R/107 | 2,110 | ||||||||||||
24/12/2020 | OWN/2020-21/R/137 | 874 | ||||||||||||
28/12/2020 | OWN/2020-21/R/108 | 203 | ||||||||||||
30/12/2020 | OWN/2020-21/R/138 | 7,115 | ||||||||||||
31/12/2020 | OWN/2020-21/R/109 | 8,416 | ||||||||||||
31/12/2020 | OWN/2020-21/R/139 | 5,845 | ||||||||||||
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