Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/78 | 220 | 02/09/2020 | OWN/2020-21/P/33 | 3,600 | 03/09/2020 | OWN/2020-21/C/40 | 720 | ||||||
01/09/2020 | OWN/2020-21/R/79 | 110 | 04/09/2020 | OWN/2020-21/P/34 | 2,860 | 10/09/2020 | OWN/2020-21/C/22 | 220 | ||||||
02/09/2020 | OWN/2020-21/R/87 | 360 | 14/09/2020 | OWN/2020-21/P/49 | 38.94 | 10/09/2020 | OWN/2020-21/C/41 | 1,000 | ||||||
02/09/2020 | OWN/2020-21/R/88 | 184 | 14/09/2020 | OWN/2020-21/C/23 | 2,570 | |||||||||
02/09/2020 | OWN/2020-21/R/89 | 100 | 16/09/2020 | OWN/2020-21/C/42 | 9,181 | |||||||||
04/09/2020 | OWN/2020-21/R/80 | 110 | 18/09/2020 | OWN/2020-21/C/51 | 320 | |||||||||
04/09/2020 | OWN/2020-21/R/90 | 765 | 19/09/2020 | OWN/2020-21/C/53 | 1,764 | |||||||||
04/09/2020 | OWN/2020-21/R/91 | 3,120 | 28/09/2020 | OWN/2020-21/C/52 | 650 | |||||||||
07/09/2020 | OWN/2020-21/R/92 | 428 | 30/09/2020 | OWN/2020-21/C/54 | 430 | |||||||||
07/09/2020 | OWN/2020-21/R/93 | 3,000 | ||||||||||||
07/09/2020 | OWN/2020-21/R/94 | 284 | ||||||||||||
10/09/2020 | OWN/2020-21/R/81 | 110 | ||||||||||||
10/09/2020 | OWN/2020-21/R/82 | 120 | ||||||||||||
10/09/2020 | OWN/2020-21/R/95 | 172 | ||||||||||||
10/09/2020 | OWN/2020-21/R/96 | 218 | ||||||||||||
14/09/2020 | OWN/2020-21/R/100 | 570 | ||||||||||||
14/09/2020 | OWN/2020-21/R/83 | 220 | ||||||||||||
14/09/2020 | OWN/2020-21/R/84 | 1,680 | ||||||||||||
14/09/2020 | OWN/2020-21/R/97 | 971 | ||||||||||||
14/09/2020 | OWN/2020-21/R/98 | 358 | ||||||||||||
14/09/2020 | OWN/2020-21/R/99 | 90 | ||||||||||||
16/09/2020 | OWN/2020-21/R/101 | 121 | ||||||||||||
16/09/2020 | OWN/2020-21/R/102 | 167 | ||||||||||||
16/09/2020 | OWN/2020-21/R/103 | 257 | ||||||||||||
16/09/2020 | OWN/2020-21/R/85 | 110 | ||||||||||||
16/09/2020 | OWN/2020-21/R/86 | 110 | ||||||||||||
17/09/2020 | OWN/2020-21/R/105 | 100 | ||||||||||||
17/09/2020 | OWN/2020-21/R/106 | 215 | ||||||||||||
17/09/2020 | OWN/2020-21/R/107 | 315 | ||||||||||||
17/09/2020 | OWN/2020-21/R/108 | 230 | ||||||||||||
17/09/2020 | OWN/2020-21/R/109 | 561 | ||||||||||||
17/09/2020 | OWN/2020-21/R/110 | 120 | ||||||||||||
17/09/2020 | OWN/2020-21/R/111 | 223 | ||||||||||||
21/09/2020 | OWN/2020-21/R/118 | 110 | ||||||||||||
21/09/2020 | OWN/2020-21/R/119 | 210 | ||||||||||||
21/09/2020 | OWN/2020-21/R/120 | 110 | ||||||||||||
22/09/2020 | OWN/2020-21/R/121 | 92 | ||||||||||||
22/09/2020 | OWN/2020-21/R/122 | 252 | ||||||||||||
28/09/2020 | OWN/2020-21/R/112 | 215 | ||||||||||||
28/09/2020 | OWN/2020-21/R/113 | 215 | ||||||||||||
28/09/2020 | OWN/2020-21/R/114 | 10,800 | ||||||||||||
28/09/2020 | OWN/2020-21/R/115 | 311 | ||||||||||||
28/09/2020 | OWN/2020-21/R/116 | 437 | ||||||||||||
28/09/2020 | OWN/2020-21/R/123 | 110 | ||||||||||||
28/09/2020 | OWN/2020-21/R/124 | 110 | ||||||||||||
30/09/2020 | OWN/2020-21/R/117 | 1,264 | ||||||||||||
30/09/2020 | OWN/2020-21/R/125 | 840 | ||||||||||||
30/09/2020 | OWN/2020-21/R/126 | 700 | ||||||||||||
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