Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/128 | 1,770 | 05/09/2020 | OWN/2020-21/P/12 | 2,642 | |||||||||
01/09/2020 | OWN/2020-21/R/129 | 313 | 11/09/2020 | OWN/2020-21/P/13 | 300 | |||||||||
01/09/2020 | OWN/2020-21/R/130 | 149 | 11/09/2020 | OWN/2020-21/P/14 | 4,000 | |||||||||
01/09/2020 | OWN/2020-21/R/43 | 150 | 21/09/2020 | OWN/2020-21/P/15 | 750 | |||||||||
05/09/2020 | OWN/2020-21/R/44 | 150 | 26/09/2020 | OWN/2020-21/P/16 | 450 | |||||||||
11/09/2020 | OWN/2020-21/R/131 | 171 | ||||||||||||
11/09/2020 | OWN/2020-21/R/132 | 168 | ||||||||||||
11/09/2020 | OWN/2020-21/R/133 | 270 | ||||||||||||
11/09/2020 | OWN/2020-21/R/45 | 150 | ||||||||||||
11/09/2020 | OWN/2020-21/R/46 | 1,050 | ||||||||||||
11/09/2020 | OWN/2020-21/R/47 | 300 | ||||||||||||
16/09/2020 | OWN/2020-21/R/134 | 515 | ||||||||||||
16/09/2020 | OWN/2020-21/R/135 | 92 | ||||||||||||
16/09/2020 | OWN/2020-21/R/48 | 150 | ||||||||||||
21/09/2020 | OWN/2020-21/R/115 | 500 | ||||||||||||
21/09/2020 | OWN/2020-21/R/136 | 281,006 | ||||||||||||
21/09/2020 | OWN/2020-21/R/137 | 500 | ||||||||||||
21/09/2020 | OWN/2020-21/R/138 | 4,000 | ||||||||||||
25/09/2020 | OWN/2020-21/R/139 | 500 | ||||||||||||
25/09/2020 | OWN/2020-21/R/140 | 4,000 | ||||||||||||
25/09/2020 | OWN/2020-21/R/141 | 500 | ||||||||||||
25/09/2020 | OWN/2020-21/R/142 | 4,000 | ||||||||||||
25/09/2020 | OWN/2020-21/R/143 | 311 | ||||||||||||
25/09/2020 | OWN/2020-21/R/144 | 28 | ||||||||||||
25/09/2020 | OWN/2020-21/R/145 | 411 | ||||||||||||
25/09/2020 | OWN/2020-21/R/49 | 150 | ||||||||||||
26/09/2020 | OWN/2020-21/R/147 | 6,429 | ||||||||||||
29/09/2020 | OWN/2020-21/R/50 | 150 | ||||||||||||
29/09/2020 | OWN/2020-21/R/51 | 150 | ||||||||||||
29/09/2020 | OWN/2020-21/R/52 | 150 | ||||||||||||
29/09/2020 | OWN/2020-21/R/53 | 150 | ||||||||||||
29/09/2020 | OWN/2020-21/R/54 | 150 | ||||||||||||
29/09/2020 | OWN/2020-21/R/55 | 150 | ||||||||||||
29/09/2020 | OWN/2020-21/R/56 | 300 | ||||||||||||
29/09/2020 | OWN/2020-21/R/57 | 150 | ||||||||||||
29/09/2020 | OWN/2020-21/R/58 | 150 | ||||||||||||
29/09/2020 | OWN/2020-21/R/59 | 150 | ||||||||||||
29/09/2020 | OWN/2020-21/R/60 | 150 | ||||||||||||
29/09/2020 | OWN/2020-21/R/61 | 150 | ||||||||||||
29/09/2020 | OWN/2020-21/R/62 | 300 | ||||||||||||
29/09/2020 | OWN/2020-21/R/63 | 150 | ||||||||||||
29/09/2020 | OWN/2020-21/R/64 | 150 | ||||||||||||
30/09/2020 | OWN/2020-21/R/146 | 7,980 | ||||||||||||
30/09/2020 | OWN/2020-21/R/65 | 150 | ||||||||||||
30/09/2020 | OWN/2020-21/R/66 | 150 | ||||||||||||
30/09/2020 | OWN/2020-21/R/67 | 150 | ||||||||||||
30/09/2020 | OWN/2020-21/R/68 | 300 | ||||||||||||
30/09/2020 | OWN/2020-21/R/69 | 150 | ||||||||||||
30/09/2020 | OWN/2020-21/R/70 | 150 | ||||||||||||
30/09/2020 | OWN/2020-21/R/71 | 300 | ||||||||||||
30/09/2020 | OWN/2020-21/R/72 | 300 | ||||||||||||
30/09/2020 | OWN/2020-21/R/73 | 150 | ||||||||||||
30/09/2020 | OWN/2020-21/R/74 | 150 | ||||||||||||
30/09/2020 | OWN/2020-21/R/75 | 150 | ||||||||||||
30/09/2020 | OWN/2020-21/R/76 | 150 | ||||||||||||
30/09/2020 | OWN/2020-21/R/77 | 300 | ||||||||||||
30/09/2020 | OWN/2020-21/R/78 | 450 | ||||||||||||
30/09/2020 | OWN/2020-21/R/79 | 450 | ||||||||||||
30/09/2020 | OWN/2020-21/R/80 | 150 | ||||||||||||
30/09/2020 | OWN/2020-21/R/81 | 150 | ||||||||||||
30/09/2020 | OWN/2020-21/R/82 | 150 | ||||||||||||
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