Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/10 | 2,200 | 01/09/2020 | OWN/2020-21/P/20 | 500 | |||||||||
03/09/2020 | OWN/2020-21/R/2 | 140 | 03/09/2020 | OWN/2020-21/P/16 | 1,000 | |||||||||
03/09/2020 | OWN/2020-21/R/3 | 458 | 10/09/2020 | OWN/2020-21/P/18 | 45,000 | |||||||||
03/09/2020 | OWN/2020-21/R/4 | 340 | 17/09/2020 | OWN/2020-21/P/17 | 8,100 | |||||||||
03/09/2020 | OWN/2020-21/R/5 | 464 | 17/09/2020 | OWN/2020-21/P/19 | 12,150 | |||||||||
03/09/2020 | OWN/2020-21/R/6 | 232 | ||||||||||||
03/09/2020 | OWN/2020-21/R/7 | 314 | ||||||||||||
03/09/2020 | OWN/2020-21/R/8 | 500 | ||||||||||||
03/09/2020 | OWN/2020-21/R/9 | 500 | ||||||||||||
17/09/2020 | OWN/2020-21/R/11 | 2,398 | ||||||||||||
17/09/2020 | OWN/2020-21/R/12 | 56 | ||||||||||||
17/09/2020 | OWN/2020-21/R/13 | 210 | ||||||||||||
17/09/2020 | OWN/2020-21/R/14 | 1,123 | ||||||||||||
17/09/2020 | OWN/2020-21/R/15 | 88 | ||||||||||||
17/09/2020 | OWN/2020-21/R/16 | 2,428 | ||||||||||||
17/09/2020 | OWN/2020-21/R/17 | 700 | ||||||||||||
17/09/2020 | OWN/2020-21/R/18 | 60 | ||||||||||||
17/09/2020 | OWN/2020-21/R/19 | 607 | ||||||||||||
17/09/2020 | OWN/2020-21/R/20 | 566 | ||||||||||||
17/09/2020 | OWN/2020-21/R/21 | 102 | ||||||||||||
17/09/2020 | OWN/2020-21/R/23 | 1,645 | ||||||||||||
17/09/2020 | OWN/2020-21/R/33 | 1,800 | ||||||||||||
18/09/2020 | OWN/2020-21/R/22 | 1,315 | ||||||||||||
22/09/2020 | OWN/2020-21/R/24 | 60,000 | ||||||||||||
25/09/2020 | OWN/2020-21/R/25 | 598 | ||||||||||||
25/09/2020 | OWN/2020-21/R/26 | 207 | ||||||||||||
25/09/2020 | OWN/2020-21/R/27 | 910 | ||||||||||||
25/09/2020 | OWN/2020-21/R/28 | 284 | ||||||||||||
25/09/2020 | OWN/2020-21/R/29 | 415 | ||||||||||||
25/09/2020 | OWN/2020-21/R/30 | 100 | ||||||||||||
25/09/2020 | OWN/2020-21/R/31 | 500 | ||||||||||||
25/09/2020 | OWN/2020-21/R/32 | 200 | ||||||||||||
25/09/2020 | OWN/2020-21/R/34 | 1,500 | ||||||||||||
25/09/2020 | OWN/2020-21/R/35 | 1,500 | ||||||||||||
25/09/2020 | OWN/2020-21/R/36 | 1,800 | ||||||||||||
25/09/2020 | OWN/2020-21/R/37 | 300 | ||||||||||||
25/09/2020 | OWN/2020-21/R/38 | 1,800 | ||||||||||||
25/09/2020 | OWN/2020-21/R/39 | 1,800 | ||||||||||||
25/09/2020 | OWN/2020-21/R/40 | 1,800 | ||||||||||||
25/09/2020 | OWN/2020-21/R/41 | 1,800 | ||||||||||||
25/09/2020 | OWN/2020-21/R/42 | 1,800 | ||||||||||||
25/09/2020 | OWN/2020-21/R/43 | 1,800 | ||||||||||||
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