Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2020 | OWN/2020-21/R/10 | 1,237 | 14/07/2020 | OWN/2020-21/P/10 | 300 | |||||||||
08/07/2020 | OWN/2020-21/R/11 | 148 | 14/07/2020 | OWN/2020-21/P/11 | 300 | |||||||||
08/07/2020 | OWN/2020-21/R/9 | 270 | 14/07/2020 | OWN/2020-21/P/4 | 1,520 | |||||||||
10/07/2020 | OWN/2020-21/R/100 | 450 | 14/07/2020 | OWN/2020-21/P/5 | 1,960 | |||||||||
10/07/2020 | OWN/2020-21/R/101 | 525 | 14/07/2020 | OWN/2020-21/P/6 | 450 | |||||||||
10/07/2020 | OWN/2020-21/R/80 | 75 | 14/07/2020 | OWN/2020-21/P/7 | 450 | |||||||||
10/07/2020 | OWN/2020-21/R/81 | 75 | 14/07/2020 | OWN/2020-21/P/8 | 450 | |||||||||
10/07/2020 | OWN/2020-21/R/82 | 75 | 14/07/2020 | OWN/2020-21/P/9 | 600 | |||||||||
10/07/2020 | OWN/2020-21/R/83 | 75 | 22/07/2020 | OWN/2020-21/P/12 | 180 | |||||||||
10/07/2020 | OWN/2020-21/R/84 | 75 | 22/07/2020 | OWN/2020-21/P/13 | 650 | |||||||||
10/07/2020 | OWN/2020-21/R/85 | 75 | 22/07/2020 | OWN/2020-21/P/14 | 1,000 | |||||||||
10/07/2020 | OWN/2020-21/R/86 | 300 | 22/07/2020 | OWN/2020-21/P/15 | 1,200 | |||||||||
10/07/2020 | OWN/2020-21/R/87 | 75 | 30/07/2020 | OWN/2020-21/P/16 | 650 | |||||||||
10/07/2020 | OWN/2020-21/R/88 | 75 | 30/07/2020 | OWN/2020-21/P/17 | 360 | |||||||||
10/07/2020 | OWN/2020-21/R/89 | 173 | ||||||||||||
10/07/2020 | OWN/2020-21/R/90 | 450 | ||||||||||||
10/07/2020 | OWN/2020-21/R/91 | 75 | ||||||||||||
10/07/2020 | OWN/2020-21/R/92 | 75 | ||||||||||||
10/07/2020 | OWN/2020-21/R/93 | 75 | ||||||||||||
10/07/2020 | OWN/2020-21/R/94 | 75 | ||||||||||||
10/07/2020 | OWN/2020-21/R/95 | 450 | ||||||||||||
10/07/2020 | OWN/2020-21/R/96 | 150 | ||||||||||||
10/07/2020 | OWN/2020-21/R/97 | 150 | ||||||||||||
10/07/2020 | OWN/2020-21/R/98 | 75 | ||||||||||||
10/07/2020 | OWN/2020-21/R/99 | 300 | ||||||||||||
13/07/2020 | OWN/2020-21/R/12 | 409 | ||||||||||||
13/07/2020 | OWN/2020-21/R/13 | 562 | ||||||||||||
13/07/2020 | OWN/2020-21/R/14 | 825 | ||||||||||||
13/07/2020 | OWN/2020-21/R/15 | 228 | ||||||||||||
13/07/2020 | OWN/2020-21/R/16 | 410 | ||||||||||||
13/07/2020 | OWN/2020-21/R/17 | 2,619 | ||||||||||||
13/07/2020 | OWN/2020-21/R/18 | 123 | ||||||||||||
13/07/2020 | OWN/2020-21/R/19 | 333 | ||||||||||||
13/07/2020 | OWN/2020-21/R/20 | 1,165 | ||||||||||||
13/07/2020 | OWN/2020-21/R/21 | 1,227 | ||||||||||||
13/07/2020 | OWN/2020-21/R/22 | 172 | ||||||||||||
13/07/2020 | OWN/2020-21/R/23 | 63 | ||||||||||||
13/07/2020 | OWN/2020-21/R/24 | 1,062 | ||||||||||||
13/07/2020 | OWN/2020-21/R/25 | 1,085 | ||||||||||||
13/07/2020 | OWN/2020-21/R/26 | 640 | ||||||||||||
13/07/2020 | OWN/2020-21/R/27 | 731 | ||||||||||||
14/07/2020 | OWN/2020-21/R/28 | 7,100 | ||||||||||||
14/07/2020 | OWN/2020-21/R/29 | 700 | ||||||||||||
14/07/2020 | OWN/2020-21/R/30 | 1,900 | ||||||||||||
14/07/2020 | OWN/2020-21/R/31 | 2,700 | ||||||||||||
14/07/2020 | OWN/2020-21/R/32 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/33 | 853 | ||||||||||||
14/07/2020 | OWN/2020-21/R/34 | 195 | ||||||||||||
14/07/2020 | OWN/2020-21/R/35 | 2,000 | ||||||||||||
14/07/2020 | OWN/2020-21/R/36 | 133 | ||||||||||||
14/07/2020 | OWN/2020-21/R/37 | 480 | ||||||||||||
14/07/2020 | OWN/2020-21/R/38 | 514 | ||||||||||||
14/07/2020 | OWN/2020-21/R/39 | 554 | ||||||||||||
14/07/2020 | OWN/2020-21/R/40 | 542 | ||||||||||||
14/07/2020 | OWN/2020-21/R/41 | 72 | ||||||||||||
14/07/2020 | OWN/2020-21/R/42 | 118 | ||||||||||||
14/07/2020 | OWN/2020-21/R/43 | 1,815 | ||||||||||||
14/07/2020 | OWN/2020-21/R/44 | 1,202 | ||||||||||||
14/07/2020 | OWN/2020-21/R/45 | 863 | ||||||||||||
14/07/2020 | OWN/2020-21/R/46 | 199 | ||||||||||||
14/07/2020 | OWN/2020-21/R/47 | 3,003 | ||||||||||||
14/07/2020 | OWN/2020-21/R/48 | 60 | ||||||||||||
14/07/2020 | OWN/2020-21/R/49 | 328 | ||||||||||||
14/07/2020 | OWN/2020-21/R/50 | 176 | ||||||||||||
14/07/2020 | OWN/2020-21/R/51 | 59 | ||||||||||||
14/07/2020 | OWN/2020-21/R/52 | 349 | ||||||||||||
14/07/2020 | OWN/2020-21/R/53 | 1,450 | ||||||||||||
14/07/2020 | OWN/2020-21/R/54 | 819 | ||||||||||||
14/07/2020 | OWN/2020-21/R/55 | 684 | ||||||||||||
15/07/2020 | OWN/2020-21/R/102 | 75 | ||||||||||||
15/07/2020 | OWN/2020-21/R/103 | 375 | ||||||||||||
15/07/2020 | OWN/2020-21/R/104 | 75 | ||||||||||||
15/07/2020 | OWN/2020-21/R/105 | 75 | ||||||||||||
15/07/2020 | OWN/2020-21/R/106 | 450 | ||||||||||||
15/07/2020 | OWN/2020-21/R/107 | 450 | ||||||||||||
22/07/2020 | OWN/2020-21/R/56 | 300 | ||||||||||||
22/07/2020 | OWN/2020-21/R/57 | 93 | ||||||||||||
22/07/2020 | OWN/2020-21/R/58 | 900 | ||||||||||||
22/07/2020 | OWN/2020-21/R/59 | 755 | ||||||||||||
22/07/2020 | OWN/2020-21/R/60 | 2,258 | ||||||||||||
22/07/2020 | OWN/2020-21/R/61 | 910 | ||||||||||||
22/07/2020 | OWN/2020-21/R/62 | 390 | ||||||||||||
22/07/2020 | OWN/2020-21/R/63 | 511 | ||||||||||||
22/07/2020 | OWN/2020-21/R/64 | 150 | ||||||||||||
22/07/2020 | OWN/2020-21/R/65 | 239 | ||||||||||||
22/07/2020 | OWN/2020-21/R/66 | 911 | ||||||||||||
30/07/2020 | OWN/2020-21/R/67 | 500 | ||||||||||||
30/07/2020 | OWN/2020-21/R/68 | 1,000 | ||||||||||||
30/07/2020 | OWN/2020-21/R/69 | 1,124 | ||||||||||||
30/07/2020 | OWN/2020-21/R/70 | 458 | ||||||||||||
31/07/2020 | OWN/2020-21/R/108 | 375 | ||||||||||||
31/07/2020 | OWN/2020-21/R/109 | 150 | ||||||||||||
31/07/2020 | OWN/2020-21/R/110 | 40 | ||||||||||||
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