Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2020 | OWN/2020-21/R/151 | 168 | 11/07/2020 | OWN/2020-21/P/18 | 2,500 | |||||||||
11/07/2020 | OWN/2020-21/R/152 | 35 | 11/07/2020 | OWN/2020-21/P/19 | 200 | |||||||||
11/07/2020 | OWN/2020-21/R/153 | 20 | 11/07/2020 | OWN/2020-21/P/20 | 19 | |||||||||
11/07/2020 | OWN/2020-21/R/154 | 150 | 28/07/2020 | OWN/2020-21/P/21 | 2,300 | |||||||||
11/07/2020 | OWN/2020-21/R/155 | 300 | ||||||||||||
11/07/2020 | OWN/2020-21/R/156 | 35 | ||||||||||||
11/07/2020 | OWN/2020-21/R/157 | 20 | ||||||||||||
11/07/2020 | OWN/2020-21/R/158 | 150 | ||||||||||||
11/07/2020 | OWN/2020-21/R/159 | 610 | ||||||||||||
11/07/2020 | OWN/2020-21/R/160 | 35 | ||||||||||||
11/07/2020 | OWN/2020-21/R/161 | 20 | ||||||||||||
11/07/2020 | OWN/2020-21/R/162 | 150 | ||||||||||||
11/07/2020 | OWN/2020-21/R/163 | 156 | ||||||||||||
11/07/2020 | OWN/2020-21/R/164 | 35 | ||||||||||||
11/07/2020 | OWN/2020-21/R/165 | 20 | ||||||||||||
11/07/2020 | OWN/2020-21/R/166 | 20 | ||||||||||||
11/07/2020 | OWN/2020-21/R/167 | 150 | ||||||||||||
11/07/2020 | OWN/2020-21/R/168 | 217 | ||||||||||||
11/07/2020 | OWN/2020-21/R/169 | 35 | ||||||||||||
11/07/2020 | OWN/2020-21/R/170 | 20 | ||||||||||||
11/07/2020 | OWN/2020-21/R/171 | 150 | ||||||||||||
11/07/2020 | OWN/2020-21/R/172 | 118 | ||||||||||||
11/07/2020 | OWN/2020-21/R/173 | 35 | ||||||||||||
11/07/2020 | OWN/2020-21/R/174 | 20 | ||||||||||||
28/07/2020 | OWN/2020-21/R/176 | 272 | ||||||||||||
28/07/2020 | OWN/2020-21/R/177 | 262 | ||||||||||||
28/07/2020 | OWN/2020-21/R/178 | 357 | ||||||||||||
28/07/2020 | OWN/2020-21/R/179 | 380 | ||||||||||||
28/07/2020 | OWN/2020-21/R/180 | 421 | ||||||||||||
28/07/2020 | OWN/2020-21/R/181 | 287 | ||||||||||||
28/07/2020 | OWN/2020-21/R/182 | 322 | ||||||||||||
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