Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | OWN/2020-21/R/100 | 234 | 08/07/2020 | OWN/2020-21/P/2 | 10,325 | |||||||||
03/07/2020 | OWN/2020-21/R/101 | 1,410 | 08/07/2020 | OWN/2020-21/P/4 | 7,190 | |||||||||
03/07/2020 | OWN/2020-21/R/102 | 787 | 08/07/2020 | OWN/2020-21/P/5 | 2,800 | |||||||||
03/07/2020 | OWN/2020-21/R/103 | 937 | 08/07/2020 | OWN/2020-21/P/6 | 6,820 | |||||||||
03/07/2020 | OWN/2020-21/R/104 | 1,773 | 08/07/2020 | OWN/2020-21/P/8 | 70.8 | |||||||||
03/07/2020 | OWN/2020-21/R/105 | 1,131 | 16/07/2020 | OWN/2020-21/P/7 | 70,250 | |||||||||
03/07/2020 | OWN/2020-21/R/106 | 1,223 | ||||||||||||
03/07/2020 | OWN/2020-21/R/107 | 1,011 | ||||||||||||
03/07/2020 | OWN/2020-21/R/173 | 1,500 | ||||||||||||
03/07/2020 | OWN/2020-21/R/175 | 300 | ||||||||||||
03/07/2020 | OWN/2020-21/R/176 | 1,650 | ||||||||||||
03/07/2020 | OWN/2020-21/R/177 | 1,500 | ||||||||||||
03/07/2020 | OWN/2020-21/R/178 | 1,500 | ||||||||||||
03/07/2020 | OWN/2020-21/R/179 | 300 | ||||||||||||
03/07/2020 | OWN/2020-21/R/201 | 3,000 | ||||||||||||
03/07/2020 | OWN/2020-21/R/88 | 1,014 | ||||||||||||
03/07/2020 | OWN/2020-21/R/89 | 976 | ||||||||||||
03/07/2020 | OWN/2020-21/R/90 | 869 | ||||||||||||
03/07/2020 | OWN/2020-21/R/91 | 962 | ||||||||||||
03/07/2020 | OWN/2020-21/R/92 | 1,288 | ||||||||||||
03/07/2020 | OWN/2020-21/R/93 | 964 | ||||||||||||
03/07/2020 | OWN/2020-21/R/94 | 827 | ||||||||||||
03/07/2020 | OWN/2020-21/R/95 | 989 | ||||||||||||
03/07/2020 | OWN/2020-21/R/96 | 889 | ||||||||||||
03/07/2020 | OWN/2020-21/R/97 | 334 | ||||||||||||
03/07/2020 | OWN/2020-21/R/98 | 153 | ||||||||||||
03/07/2020 | OWN/2020-21/R/99 | 58 | ||||||||||||
08/07/2020 | OWN/2020-21/R/132 | 359 | ||||||||||||
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