Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/28 | 11,068 | 01/12/2020 | OWN/2020-21/P/38 | 17.7 | 02/12/2020 | OWN/2020-21/C/10 | 3,200 | ||||||
04/12/2020 | OWN/2020-21/R/29 | 8,326 | 02/12/2020 | OWN/2020-21/P/29 | 1,000 | 04/12/2020 | OWN/2020-21/C/12 | 3,250 | ||||||
22/12/2020 | OWN/2020-21/R/30 | 866 | 02/12/2020 | OWN/2020-21/P/30 | 600 | 04/12/2020 | OWN/2020-21/C/6 | 11,068 | ||||||
22/12/2020 | OWN/2020-21/R/31 | 903 | 02/12/2020 | OWN/2020-21/P/31 | 555 | 04/12/2020 | OWN/2020-21/C/7 | 8,326 | ||||||
22/12/2020 | OWN/2020-21/R/32 | 980 | 02/12/2020 | OWN/2020-21/P/32 | 500 | 22/12/2020 | OWN/2020-21/C/11 | 5,840 | ||||||
22/12/2020 | OWN/2020-21/R/33 | 984 | 02/12/2020 | OWN/2020-21/P/33 | 545 | 22/12/2020 | OWN/2020-21/C/8 | 6,764 | ||||||
22/12/2020 | OWN/2020-21/R/34 | 402 | 04/12/2020 | OWN/2020-21/P/36 | 2,850 | 24/12/2020 | OWN/2020-21/C/9 | 9,701 | ||||||
22/12/2020 | OWN/2020-21/R/35 | 350 | 04/12/2020 | OWN/2020-21/P/39 | 400 | |||||||||
22/12/2020 | OWN/2020-21/R/36 | 467 | 17/12/2020 | OWN/2020-21/P/34 | 4,700 | |||||||||
22/12/2020 | OWN/2020-21/R/37 | 166 | 24/12/2020 | OWN/2020-21/P/40 | 1,920 | |||||||||
22/12/2020 | OWN/2020-21/R/38 | 1,646 | 30/12/2020 | OWN/2020-21/P/35 | 82.6 | |||||||||
22/12/2020 | OWN/2020-21/R/53 | 1,050 | ||||||||||||
22/12/2020 | OWN/2020-21/R/54 | 600 | ||||||||||||
22/12/2020 | OWN/2020-21/R/55 | 600 | ||||||||||||
22/12/2020 | OWN/2020-21/R/56 | 1,800 | ||||||||||||
22/12/2020 | OWN/2020-21/R/57 | 600 | ||||||||||||
22/12/2020 | OWN/2020-21/R/58 | 200 | ||||||||||||
22/12/2020 | OWN/2020-21/R/59 | 150 | ||||||||||||
22/12/2020 | OWN/2020-21/R/60 | 840 | ||||||||||||
24/12/2020 | OWN/2020-21/R/39 | 330 | ||||||||||||
24/12/2020 | OWN/2020-21/R/40 | 395 | ||||||||||||
24/12/2020 | OWN/2020-21/R/41 | 350 | ||||||||||||
24/12/2020 | OWN/2020-21/R/42 | 710 | ||||||||||||
24/12/2020 | OWN/2020-21/R/43 | 1,120 | ||||||||||||
24/12/2020 | OWN/2020-21/R/44 | 214 | ||||||||||||
24/12/2020 | OWN/2020-21/R/45 | 123 | ||||||||||||
24/12/2020 | OWN/2020-21/R/46 | 598 | ||||||||||||
24/12/2020 | OWN/2020-21/R/47 | 531 | ||||||||||||
24/12/2020 | OWN/2020-21/R/48 | 84 | ||||||||||||
24/12/2020 | OWN/2020-21/R/49 | 3,029 | ||||||||||||
24/12/2020 | OWN/2020-21/R/50 | 249 | ||||||||||||
24/12/2020 | OWN/2020-21/R/51 | 1,168 | ||||||||||||
24/12/2020 | OWN/2020-21/R/61 | 222 | ||||||||||||
24/12/2020 | OWN/2020-21/R/62 | 56 | ||||||||||||
24/12/2020 | OWN/2020-21/R/63 | 522 | ||||||||||||
30/12/2020 | OWN/2020-21/R/52 | 4,400 | ||||||||||||
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