Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/110 | 720 | 02/12/2020 | OWN/2020-21/P/34 | 2,125 | |||||||||
02/12/2020 | OWN/2020-21/R/111 | 720 | 02/12/2020 | OWN/2020-21/P/39 | 200 | |||||||||
02/12/2020 | OWN/2020-21/R/112 | 720 | 02/12/2020 | OWN/2020-21/P/40 | 3,235 | |||||||||
02/12/2020 | OWN/2020-21/R/113 | 150 | 11/12/2020 | OWN/2020-21/P/35 | 464 | |||||||||
02/12/2020 | OWN/2020-21/R/114 | 75 | 11/12/2020 | OWN/2020-21/P/41 | 160 | |||||||||
02/12/2020 | OWN/2020-21/R/115 | 720 | 23/12/2020 | OWN/2020-21/P/36 | 345 | |||||||||
02/12/2020 | OWN/2020-21/R/116 | 75 | 30/12/2020 | FFC/2020-21/P/32 | 1,000 | |||||||||
02/12/2020 | OWN/2020-21/R/117 | 150 | 30/12/2020 | FFC/2020-21/P/33 | 8,284 | |||||||||
02/12/2020 | OWN/2020-21/R/118 | 720 | 30/12/2020 | FFC/2020-21/P/34 | 7,400 | |||||||||
02/12/2020 | OWN/2020-21/R/21 | 1,520 | ||||||||||||
02/12/2020 | OWN/2020-21/R/22 | 605 | ||||||||||||
11/12/2020 | OWN/2020-21/R/119 | 1,440 | ||||||||||||
11/12/2020 | OWN/2020-21/R/120 | 720 | ||||||||||||
11/12/2020 | OWN/2020-21/R/121 | 720 | ||||||||||||
11/12/2020 | OWN/2020-21/R/122 | 75 | ||||||||||||
11/12/2020 | OWN/2020-21/R/123 | 75 | ||||||||||||
11/12/2020 | OWN/2020-21/R/124 | 1,440 | ||||||||||||
11/12/2020 | OWN/2020-21/R/125 | 1,440 | ||||||||||||
11/12/2020 | OWN/2020-21/R/23 | 1,250 | ||||||||||||
11/12/2020 | OWN/2020-21/R/24 | 1,460 | ||||||||||||
11/12/2020 | OWN/2020-21/R/25 | 605 | ||||||||||||
11/12/2020 | OWN/2020-21/R/26 | 460 | ||||||||||||
11/12/2020 | OWN/2020-21/R/27 | 320 | ||||||||||||
11/12/2020 | OWN/2020-21/R/28 | 400 | ||||||||||||
11/12/2020 | OWN/2020-21/R/29 | 420 | ||||||||||||
11/12/2020 | OWN/2020-21/R/30 | 730 | ||||||||||||
11/12/2020 | OWN/2020-21/R/31 | 810 | ||||||||||||
11/12/2020 | OWN/2020-21/R/32 | 410 | ||||||||||||
11/12/2020 | OWN/2020-21/R/33 | 550 | ||||||||||||
23/12/2020 | OWN/2020-21/R/34 | 495 | ||||||||||||
23/12/2020 | OWN/2020-21/R/35 | 575 | ||||||||||||
23/12/2020 | OWN/2020-21/R/36 | 400 | ||||||||||||
23/12/2020 | OWN/2020-21/R/37 | 455 | ||||||||||||
23/12/2020 | OWN/2020-21/R/38 | 950 | ||||||||||||
23/12/2020 | OWN/2020-21/R/39 | 390 | ||||||||||||
23/12/2020 | OWN/2020-21/R/40 | 360 | ||||||||||||
23/12/2020 | OWN/2020-21/R/41 | 360 | ||||||||||||
23/12/2020 | OWN/2020-21/R/42 | 1,150 | ||||||||||||
29/12/2020 | OWN/2020-21/R/132 | 720 | ||||||||||||
30/12/2020 | OWN/2020-21/R/126 | 720 | ||||||||||||
30/12/2020 | OWN/2020-21/R/127 | 720 | ||||||||||||
30/12/2020 | OWN/2020-21/R/128 | 75 | ||||||||||||
30/12/2020 | OWN/2020-21/R/129 | 720 | ||||||||||||
30/12/2020 | OWN/2020-21/R/130 | 720 | ||||||||||||
30/12/2020 | OWN/2020-21/R/131 | 720 | ||||||||||||
30/12/2020 | OWN/2020-21/R/133 | 150 | ||||||||||||
30/12/2020 | OWN/2020-21/R/134 | 225 | ||||||||||||
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