Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/151 | 150 | 01/08/2020 | OWN/2020-21/P/36 | 900 | |||||||||
01/08/2020 | OWN/2020-21/R/152 | 400 | 31/08/2020 | OWN/2020-21/P/32 | 780 | |||||||||
01/08/2020 | OWN/2020-21/R/153 | 200 | 31/08/2020 | OWN/2020-21/P/33 | 410 | |||||||||
01/08/2020 | OWN/2020-21/R/154 | 400 | 31/08/2020 | OWN/2020-21/P/34 | 390 | |||||||||
01/08/2020 | OWN/2020-21/R/155 | 500 | 31/08/2020 | OWN/2020-21/P/35 | 200 | |||||||||
01/08/2020 | OWN/2020-21/R/156 | 400 | ||||||||||||
01/08/2020 | OWN/2020-21/R/157 | 100 | ||||||||||||
01/08/2020 | OWN/2020-21/R/158 | 500 | ||||||||||||
01/08/2020 | OWN/2020-21/R/159 | 500 | ||||||||||||
01/08/2020 | OWN/2020-21/R/234 | 1,540 | ||||||||||||
01/08/2020 | OWN/2020-21/R/235 | 261 | ||||||||||||
01/08/2020 | OWN/2020-21/R/236 | 128 | ||||||||||||
01/08/2020 | OWN/2020-21/R/237 | 505 | ||||||||||||
01/08/2020 | OWN/2020-21/R/238 | 168 | ||||||||||||
02/08/2020 | OWN/2020-21/R/239 | 80 | ||||||||||||
03/08/2020 | OWN/2020-21/R/240 | 1,454 | ||||||||||||
04/08/2020 | OWN/2020-21/R/160 | 400 | ||||||||||||
04/08/2020 | OWN/2020-21/R/161 | 600 | ||||||||||||
04/08/2020 | OWN/2020-21/R/162 | 400 | ||||||||||||
04/08/2020 | OWN/2020-21/R/163 | 200 | ||||||||||||
04/08/2020 | OWN/2020-21/R/164 | 300 | ||||||||||||
04/08/2020 | OWN/2020-21/R/165 | 200 | ||||||||||||
04/08/2020 | OWN/2020-21/R/166 | 200 | ||||||||||||
04/08/2020 | OWN/2020-21/R/167 | 400 | ||||||||||||
04/08/2020 | OWN/2020-21/R/168 | 400 | ||||||||||||
04/08/2020 | OWN/2020-21/R/169 | 300 | ||||||||||||
04/08/2020 | OWN/2020-21/R/170 | 400 | ||||||||||||
04/08/2020 | OWN/2020-21/R/171 | 200 | ||||||||||||
04/08/2020 | OWN/2020-21/R/172 | 500 | ||||||||||||
04/08/2020 | OWN/2020-21/R/173 | 500 | ||||||||||||
04/08/2020 | OWN/2020-21/R/174 | 500 | ||||||||||||
05/08/2020 | OWN/2020-21/R/175 | 300 | ||||||||||||
05/08/2020 | OWN/2020-21/R/176 | 500 | ||||||||||||
05/08/2020 | OWN/2020-21/R/177 | 200 | ||||||||||||
11/08/2020 | OWN/2020-21/R/178 | 400 | ||||||||||||
11/08/2020 | OWN/2020-21/R/179 | 400 | ||||||||||||
11/08/2020 | OWN/2020-21/R/180 | 300 | ||||||||||||
24/08/2020 | OWN/2020-21/R/198 | 100 | ||||||||||||
31/08/2020 | OWN/2020-21/R/181 | 600 | ||||||||||||
31/08/2020 | OWN/2020-21/R/182 | 500 | ||||||||||||
31/08/2020 | OWN/2020-21/R/183 | 300 | ||||||||||||
31/08/2020 | OWN/2020-21/R/184 | 500 | ||||||||||||
31/08/2020 | OWN/2020-21/R/185 | 500 | ||||||||||||
31/08/2020 | OWN/2020-21/R/186 | 600 | ||||||||||||
31/08/2020 | OWN/2020-21/R/187 | 500 | ||||||||||||
31/08/2020 | OWN/2020-21/R/188 | 200 | ||||||||||||
31/08/2020 | OWN/2020-21/R/189 | 400 | ||||||||||||
31/08/2020 | OWN/2020-21/R/190 | 500 | ||||||||||||
31/08/2020 | OWN/2020-21/R/191 | 400 | ||||||||||||
31/08/2020 | OWN/2020-21/R/192 | 300 | ||||||||||||
31/08/2020 | OWN/2020-21/R/193 | 200 | ||||||||||||
31/08/2020 | OWN/2020-21/R/194 | 100 | ||||||||||||
31/08/2020 | OWN/2020-21/R/195 | 400 | ||||||||||||
31/08/2020 | OWN/2020-21/R/196 | 400 | ||||||||||||
31/08/2020 | OWN/2020-21/R/197 | 400 | ||||||||||||
31/08/2020 | OWN/2020-21/R/199 | 200 | ||||||||||||
31/08/2020 | OWN/2020-21/R/200 | 400 | ||||||||||||
31/08/2020 | OWN/2020-21/R/201 | 300 | ||||||||||||
31/08/2020 | OWN/2020-21/R/202 | 400 | ||||||||||||
31/08/2020 | OWN/2020-21/R/203 | 400 | ||||||||||||
31/08/2020 | OWN/2020-21/R/204 | 400 | ||||||||||||
31/08/2020 | OWN/2020-21/R/205 | 500 | ||||||||||||
31/08/2020 | OWN/2020-21/R/206 | 500 | ||||||||||||
31/08/2020 | OWN/2020-21/R/207 | 500 | ||||||||||||
31/08/2020 | OWN/2020-21/R/208 | 500 | ||||||||||||
31/08/2020 | OWN/2020-21/R/209 | 400 | ||||||||||||
31/08/2020 | OWN/2020-21/R/210 | 500 | ||||||||||||
31/08/2020 | OWN/2020-21/R/211 | 200 | ||||||||||||
31/08/2020 | OWN/2020-21/R/212 | 400 | ||||||||||||
31/08/2020 | OWN/2020-21/R/213 | 500 | ||||||||||||
31/08/2020 | OWN/2020-21/R/214 | 500 | ||||||||||||
31/08/2020 | OWN/2020-21/R/215 | 400 | ||||||||||||
31/08/2020 | OWN/2020-21/R/216 | 400 | ||||||||||||
31/08/2020 | OWN/2020-21/R/217 | 400 | ||||||||||||
31/08/2020 | OWN/2020-21/R/218 | 500 | ||||||||||||
31/08/2020 | OWN/2020-21/R/219 | 400 | ||||||||||||
31/08/2020 | OWN/2020-21/R/220 | 300 | ||||||||||||
31/08/2020 | OWN/2020-21/R/221 | 200 | ||||||||||||
31/08/2020 | OWN/2020-21/R/222 | 200 | ||||||||||||
31/08/2020 | OWN/2020-21/R/223 | 300 | ||||||||||||
31/08/2020 | OWN/2020-21/R/224 | 500 | ||||||||||||
31/08/2020 | OWN/2020-21/R/225 | 600 | ||||||||||||
31/08/2020 | OWN/2020-21/R/226 | 500 | ||||||||||||
31/08/2020 | OWN/2020-21/R/227 | 100 | ||||||||||||
31/08/2020 | OWN/2020-21/R/228 | 100 | ||||||||||||
31/08/2020 | OWN/2020-21/R/229 | 100 | ||||||||||||
31/08/2020 | OWN/2020-21/R/230 | 100 | ||||||||||||
31/08/2020 | OWN/2020-21/R/231 | 150 | ||||||||||||
31/08/2020 | OWN/2020-21/R/232 | 150 | ||||||||||||
31/08/2020 | OWN/2020-21/R/241 | 1,306 | ||||||||||||
31/08/2020 | OWN/2020-21/R/242 | 190 | ||||||||||||
31/08/2020 | OWN/2020-21/R/243 | 2,160 | ||||||||||||
31/08/2020 | OWN/2020-21/R/244 | 301 | ||||||||||||
31/08/2020 | OWN/2020-21/R/245 | 200 | ||||||||||||
31/08/2020 | OWN/2020-21/R/246 | 20 | ||||||||||||
31/08/2020 | OWN/2020-21/R/247 | 40 | ||||||||||||
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