Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2020 | OWN/2020-21/R/100 | 60 | ||||||||||||
14/08/2020 | OWN/2020-21/R/101 | 11,504 | ||||||||||||
14/08/2020 | OWN/2020-21/R/102 | 2,095 | ||||||||||||
14/08/2020 | OWN/2020-21/R/103 | 6,000 | ||||||||||||
14/08/2020 | OWN/2020-21/R/81 | 2,000 | ||||||||||||
14/08/2020 | OWN/2020-21/R/82 | 2,000 | ||||||||||||
14/08/2020 | OWN/2020-21/R/83 | 6,000 | ||||||||||||
14/08/2020 | OWN/2020-21/R/84 | 2,000 | ||||||||||||
14/08/2020 | OWN/2020-21/R/85 | 6,000 | ||||||||||||
14/08/2020 | OWN/2020-21/R/86 | 6,000 | ||||||||||||
14/08/2020 | OWN/2020-21/R/87 | 2,000 | ||||||||||||
14/08/2020 | OWN/2020-21/R/88 | 3,752 | ||||||||||||
14/08/2020 | OWN/2020-21/R/89 | 8,798 | ||||||||||||
14/08/2020 | OWN/2020-21/R/90 | 1,878 | ||||||||||||
14/08/2020 | OWN/2020-21/R/91 | 6,000 | ||||||||||||
14/08/2020 | OWN/2020-21/R/92 | 6,000 | ||||||||||||
14/08/2020 | OWN/2020-21/R/93 | 230 | ||||||||||||
14/08/2020 | OWN/2020-21/R/94 | 28,000 | ||||||||||||
14/08/2020 | OWN/2020-21/R/95 | 6,000 | ||||||||||||
14/08/2020 | OWN/2020-21/R/96 | 2,640 | ||||||||||||
14/08/2020 | OWN/2020-21/R/97 | 445 | ||||||||||||
14/08/2020 | OWN/2020-21/R/98 | 7,500 | ||||||||||||
14/08/2020 | OWN/2020-21/R/99 | 18,000 | ||||||||||||
18/08/2020 | OWN/2020-21/R/104 | 715 | ||||||||||||
18/08/2020 | OWN/2020-21/R/105 | 3,125 | ||||||||||||
18/08/2020 | OWN/2020-21/R/106 | 95 | ||||||||||||
31/08/2020 | OWN/2020-21/R/107 | 6,000 | ||||||||||||
31/08/2020 | OWN/2020-21/R/108 | 6,000 | ||||||||||||
31/08/2020 | OWN/2020-21/R/109 | 1,565 | ||||||||||||
31/08/2020 | OWN/2020-21/R/110 | 4,500 | ||||||||||||
31/08/2020 | OWN/2020-21/R/111 | 2,000 | ||||||||||||
31/08/2020 | OWN/2020-21/R/112 | 4,000 | ||||||||||||
31/08/2020 | OWN/2020-21/R/113 | 650 | ||||||||||||
31/08/2020 | OWN/2020-21/R/114 | 650 | ||||||||||||
31/08/2020 | OWN/2020-21/R/115 | 3,000 | ||||||||||||
31/08/2020 | OWN/2020-21/R/116 | 2,060 | ||||||||||||
31/08/2020 | OWN/2020-21/R/117 | 7,392 | ||||||||||||
31/08/2020 | OWN/2020-21/R/118 | 2,815 | ||||||||||||
31/08/2020 | OWN/2020-21/R/119 | 12,000 | ||||||||||||
31/08/2020 | OWN/2020-21/R/120 | 6,000 | ||||||||||||
31/08/2020 | OWN/2020-21/R/121 | 2,000 | ||||||||||||
31/08/2020 | OWN/2020-21/R/122 | 6,000 | ||||||||||||
31/08/2020 | OWN/2020-21/R/123 | 2,830 | ||||||||||||
31/08/2020 | OWN/2020-21/R/124 | 6,000 | ||||||||||||
31/08/2020 | OWN/2020-21/R/125 | 8,750 | ||||||||||||
31/08/2020 | OWN/2020-21/R/126 | 1,755 | ||||||||||||
31/08/2020 | OWN/2020-21/R/127 | 11,000 | ||||||||||||
31/08/2020 | OWN/2020-21/R/128 | 3,625 | ||||||||||||
31/08/2020 | OWN/2020-21/R/129 | 3,595 | ||||||||||||
31/08/2020 | OWN/2020-21/R/130 | 3,595 | ||||||||||||
31/08/2020 | OWN/2020-21/R/131 | 4,740 | ||||||||||||
31/08/2020 | OWN/2020-21/R/132 | 5,200 | ||||||||||||
31/08/2020 | OWN/2020-21/R/133 | 5,200 | ||||||||||||
31/08/2020 | OWN/2020-21/R/134 | 6,000 | ||||||||||||
31/08/2020 | OWN/2020-21/R/135 | 139,268 | ||||||||||||
31/08/2020 | OWN/2020-21/R/142 | 5,515 | ||||||||||||
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