Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | OWN/2020-21/R/200 | 4,638 | ||||||||||||
23/12/2020 | OWN/2020-21/R/201 | 2,300 | ||||||||||||
23/12/2020 | OWN/2020-21/R/202 | 33,056 | ||||||||||||
23/12/2020 | OWN/2020-21/R/203 | 42,650 | ||||||||||||
23/12/2020 | OWN/2020-21/R/204 | 54,812 | ||||||||||||
23/12/2020 | OWN/2020-21/R/205 | 71,545 | ||||||||||||
23/12/2020 | OWN/2020-21/R/206 | 7,400 | ||||||||||||
23/12/2020 | OWN/2020-21/R/207 | 10,850 | ||||||||||||
23/12/2020 | OWN/2020-21/R/208 | 4,200 | ||||||||||||
23/12/2020 | OWN/2020-21/R/209 | 17,650 | ||||||||||||
23/12/2020 | OWN/2020-21/R/210 | 1,400 | ||||||||||||
23/12/2020 | OWN/2020-21/R/211 | 13,150 | ||||||||||||
23/12/2020 | OWN/2020-21/R/212 | 9,250 | ||||||||||||
23/12/2020 | OWN/2020-21/R/213 | 13,700 | ||||||||||||
23/12/2020 | OWN/2020-21/R/214 | 10,850 | ||||||||||||
23/12/2020 | OWN/2020-21/R/215 | 22,700 | ||||||||||||
23/12/2020 | OWN/2020-21/R/216 | 10,850 | ||||||||||||
23/12/2020 | OWN/2020-21/R/217 | 31,200 | ||||||||||||
23/12/2020 | OWN/2020-21/R/218 | 5,150 | ||||||||||||
23/12/2020 | OWN/2020-21/R/243 | 11,063 | ||||||||||||
23/12/2020 | OWN/2020-21/R/244 | 75,520 | ||||||||||||
30/12/2020 | OWN/2020-21/R/219 | 600 | ||||||||||||
30/12/2020 | OWN/2020-21/R/220 | 15,829 | ||||||||||||
30/12/2020 | OWN/2020-21/R/221 | 69,220 | ||||||||||||
30/12/2020 | OWN/2020-21/R/222 | 6,300 | ||||||||||||
30/12/2020 | OWN/2020-21/R/223 | 1,050 | ||||||||||||
30/12/2020 | OWN/2020-21/R/224 | 33,000 | ||||||||||||
30/12/2020 | OWN/2020-21/R/225 | 10,780 | ||||||||||||
30/12/2020 | OWN/2020-21/R/226 | 5,360 | ||||||||||||
30/12/2020 | OWN/2020-21/R/227 | 5,440 | ||||||||||||
30/12/2020 | OWN/2020-21/R/228 | 3,860 | ||||||||||||
30/12/2020 | OWN/2020-21/R/229 | 6,310 | ||||||||||||
30/12/2020 | OWN/2020-21/R/230 | 6,700 | ||||||||||||
30/12/2020 | OWN/2020-21/R/231 | 7,590 | ||||||||||||
30/12/2020 | OWN/2020-21/R/232 | 8,010 | ||||||||||||
30/12/2020 | OWN/2020-21/R/233 | 5,300 | ||||||||||||
30/12/2020 | OWN/2020-21/R/234 | 6,400 | ||||||||||||
30/12/2020 | OWN/2020-21/R/235 | 6,810 | ||||||||||||
30/12/2020 | OWN/2020-21/R/236 | 1,800 | ||||||||||||
30/12/2020 | OWN/2020-21/R/237 | 8,620 | ||||||||||||
30/12/2020 | OWN/2020-21/R/238 | 7,710 | ||||||||||||
30/12/2020 | OWN/2020-21/R/239 | 6,260 | ||||||||||||
30/12/2020 | OWN/2020-21/R/240 | 16,380 | ||||||||||||
30/12/2020 | OWN/2020-21/R/241 | 14,930 | ||||||||||||
30/12/2020 | OWN/2020-21/R/242 | 8,370 | ||||||||||||
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