Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2020 | OWN/2020-21/R/35 | 260 | 15/08/2020 | OWN/2020-21/P/80 | 3,000 | |||||||||
25/08/2020 | OWN/2020-21/R/23 | 600 | 16/08/2020 | OWN/2020-21/P/60 | 260 | |||||||||
25/08/2020 | OWN/2020-21/R/25 | 600 | 16/08/2020 | OWN/2020-21/P/61 | 280 | |||||||||
31/08/2020 | OWN/2020-21/R/24 | 5,842 | 16/08/2020 | OWN/2020-21/P/62 | 540 | |||||||||
31/08/2020 | OWN/2020-21/R/36 | 5,842 | 16/08/2020 | OWN/2020-21/P/63 | 150 | |||||||||
16/08/2020 | OWN/2020-21/P/64 | 60 | ||||||||||||
16/08/2020 | OWN/2020-21/P/81 | 600 | ||||||||||||
16/08/2020 | OWN/2020-21/P/92 | 260 | ||||||||||||
16/08/2020 | OWN/2020-21/P/93 | 280 | ||||||||||||
16/08/2020 | OWN/2020-21/P/94 | 540 | ||||||||||||
16/08/2020 | OWN/2020-21/P/95 | 150 | ||||||||||||
16/08/2020 | OWN/2020-21/P/96 | 60 | ||||||||||||
20/08/2020 | OWN/2020-21/P/65 | 1,195 | ||||||||||||
20/08/2020 | OWN/2020-21/P/66 | 200 | ||||||||||||
20/08/2020 | OWN/2020-21/P/67 | 1,200 | ||||||||||||
20/08/2020 | OWN/2020-21/P/97 | 1,195 | ||||||||||||
20/08/2020 | OWN/2020-21/P/98 | 200 | ||||||||||||
21/08/2020 | OWN/2020-21/P/82 | 2,550 | ||||||||||||
26/08/2020 | OWN/2020-21/P/68 | 1,500 | ||||||||||||
28/08/2020 | OWN/2020-21/P/100 | 1,500 | ||||||||||||
28/08/2020 | OWN/2020-21/P/99 | 1,200 | ||||||||||||
29/08/2020 | OWN/2020-21/P/101 | 3,400 | ||||||||||||
29/08/2020 | OWN/2020-21/P/102 | 3,200 | ||||||||||||
29/08/2020 | OWN/2020-21/P/103 | 2,200 | ||||||||||||
29/08/2020 | OWN/2020-21/P/104 | 2,200 | ||||||||||||
29/08/2020 | OWN/2020-21/P/105 | 200 | ||||||||||||
29/08/2020 | OWN/2020-21/P/106 | 2,400 | ||||||||||||
29/08/2020 | OWN/2020-21/P/107 | 2,600 | ||||||||||||
29/08/2020 | OWN/2020-21/P/108 | 9,000 | ||||||||||||
29/08/2020 | OWN/2020-21/P/109 | 4,900 | ||||||||||||
29/08/2020 | OWN/2020-21/P/110 | 3,100 | ||||||||||||
29/08/2020 | OWN/2020-21/P/112 | 1,200 | ||||||||||||
29/08/2020 | OWN/2020-21/P/69 | 3,400 | ||||||||||||
29/08/2020 | OWN/2020-21/P/70 | 3,200 | ||||||||||||
29/08/2020 | OWN/2020-21/P/71 | 2,200 | ||||||||||||
29/08/2020 | OWN/2020-21/P/72 | 2,200 | ||||||||||||
29/08/2020 | OWN/2020-21/P/73 | 200 | ||||||||||||
29/08/2020 | OWN/2020-21/P/74 | 2,400 | ||||||||||||
29/08/2020 | OWN/2020-21/P/75 | 2,600 | ||||||||||||
29/08/2020 | OWN/2020-21/P/76 | 9,000 | ||||||||||||
29/08/2020 | OWN/2020-21/P/77 | 3,000 | ||||||||||||
29/08/2020 | OWN/2020-21/P/78 | 4,900 | ||||||||||||
29/08/2020 | OWN/2020-21/P/79 | 3,100 | ||||||||||||
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