Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/130 | 100 | 01/09/2020 | OWN/2020-21/P/33 | 200 | |||||||||
01/09/2020 | OWN/2020-21/R/131 | 275 | 01/09/2020 | OWN/2020-21/P/34 | 2,755 | |||||||||
01/09/2020 | OWN/2020-21/R/132 | 100 | 01/09/2020 | OWN/2020-21/P/35 | 2,200 | |||||||||
01/09/2020 | OWN/2020-21/R/133 | 100 | 01/09/2020 | OWN/2020-21/P/36 | 593 | |||||||||
01/09/2020 | OWN/2020-21/R/134 | 300 | 01/09/2020 | OWN/2020-21/P/45 | 1,200 | |||||||||
01/09/2020 | OWN/2020-21/R/135 | 100 | 02/09/2020 | NRDWSP/2020-21/P/2 | 11,670 | |||||||||
01/09/2020 | OWN/2020-21/R/136 | 100 | 10/09/2020 | OWN/2020-21/P/37 | 3,000 | |||||||||
01/09/2020 | OWN/2020-21/R/137 | 200 | 10/09/2020 | OWN/2020-21/P/46 | 200 | |||||||||
01/09/2020 | OWN/2020-21/R/138 | 350 | 11/09/2020 | OWN/2020-21/P/38 | 3,000 | |||||||||
01/09/2020 | OWN/2020-21/R/91 | 461 | 11/09/2020 | OWN/2020-21/P/39 | 3,660 | |||||||||
01/09/2020 | OWN/2020-21/R/92 | 121 | 21/09/2020 | OWN/2020-21/P/40 | 4,000 | |||||||||
01/09/2020 | OWN/2020-21/R/93 | 140 | 21/09/2020 | OWN/2020-21/P/41 | 600 | |||||||||
01/09/2020 | OWN/2020-21/R/94 | 378 | 21/09/2020 | TSC/2020-21/P/11 | 7,000 | |||||||||
01/09/2020 | OWN/2020-21/R/95 | 246 | ||||||||||||
01/09/2020 | OWN/2020-21/R/96 | 631 | ||||||||||||
01/09/2020 | OWN/2020-21/R/97 | 2,444 | ||||||||||||
10/09/2020 | OWN/2020-21/R/100 | 209 | ||||||||||||
10/09/2020 | OWN/2020-21/R/101 | 3,232 | ||||||||||||
10/09/2020 | OWN/2020-21/R/98 | 484 | ||||||||||||
10/09/2020 | OWN/2020-21/R/99 | 511 | ||||||||||||
11/09/2020 | OWN/2020-21/R/102 | 674 | ||||||||||||
11/09/2020 | OWN/2020-21/R/103 | 1,144 | ||||||||||||
11/09/2020 | OWN/2020-21/R/104 | 1,096 | ||||||||||||
11/09/2020 | OWN/2020-21/R/105 | 731 | ||||||||||||
11/09/2020 | OWN/2020-21/R/106 | 150 | ||||||||||||
11/09/2020 | OWN/2020-21/R/139 | 200 | ||||||||||||
11/09/2020 | OWN/2020-21/R/140 | 200 | ||||||||||||
11/09/2020 | OWN/2020-21/R/141 | 100 | ||||||||||||
21/09/2020 | OWN/2020-21/R/107 | 279 | ||||||||||||
21/09/2020 | OWN/2020-21/R/108 | 1,216 | ||||||||||||
21/09/2020 | OWN/2020-21/R/109 | 2,265 | ||||||||||||
21/09/2020 | OWN/2020-21/R/110 | 450 | ||||||||||||
21/09/2020 | OWN/2020-21/R/111 | 103 | ||||||||||||
21/09/2020 | OWN/2020-21/R/112 | 431 | ||||||||||||
21/09/2020 | OWN/2020-21/R/113 | 600 | ||||||||||||
30/09/2020 | OWN/2020-21/R/114 | 1,000 | ||||||||||||
30/09/2020 | OWN/2020-21/R/115 | 1,000 | ||||||||||||
30/09/2020 | OWN/2020-21/R/142 | 200 | ||||||||||||
30/09/2020 | OWN/2020-21/R/143 | 500 | ||||||||||||
30/09/2020 | OWN/2020-21/R/144 | 200 | ||||||||||||
30/09/2020 | OWN/2020-21/R/145 | 100 | ||||||||||||
30/09/2020 | OWN/2020-21/R/146 | 200 | ||||||||||||
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