Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2020 | OWN/2020-21/R/63 | 100 | 16/09/2020 | OWN/2020-21/P/48 | 7,100 | 01/09/2020 | STS/2020-21/C/1 | 212 | ||||||
14/09/2020 | OWN/2020-21/R/100 | 311 | 16/09/2020 | OWN/2020-21/P/49 | 680 | 02/09/2020 | OWN/2020-21/C/12 | 8,095 | ||||||
14/09/2020 | OWN/2020-21/R/101 | 358 | 16/09/2020 | OWN/2020-21/P/50 | 12,395 | 02/09/2020 | OWN/2020-21/C/13 | 6,420 | ||||||
17/09/2020 | OWN/2020-21/R/102 | 203 | 16/09/2020 | OWN/2020-21/P/51 | 6,000 | 03/09/2020 | OWN/2020-21/C/14 | 22,626 | ||||||
17/09/2020 | OWN/2020-21/R/103 | 460 | 16/09/2020 | OWN/2020-21/P/52 | 2,000 | |||||||||
17/09/2020 | OWN/2020-21/R/104 | 411 | 16/09/2020 | OWN/2020-21/P/53 | 9,600 | |||||||||
17/09/2020 | OWN/2020-21/R/105 | 113 | 16/09/2020 | OWN/2020-21/P/54 | 2,500 | |||||||||
17/09/2020 | OWN/2020-21/R/106 | 112 | 21/09/2020 | OWN/2020-21/P/55 | 320 | |||||||||
17/09/2020 | OWN/2020-21/R/107 | 81 | 21/09/2020 | OWN/2020-21/P/56 | 1,760 | |||||||||
17/09/2020 | OWN/2020-21/R/108 | 116 | 30/09/2020 | OWN/2020-21/P/57 | 4,000 | |||||||||
17/09/2020 | OWN/2020-21/R/109 | 116 | 30/09/2020 | OWN/2020-21/P/58 | 17 | |||||||||
17/09/2020 | OWN/2020-21/R/110 | 60 | 30/09/2020 | OWN/2020-21/P/59 | 350 | |||||||||
17/09/2020 | OWN/2020-21/R/111 | 691 | ||||||||||||
17/09/2020 | OWN/2020-21/R/112 | 354 | ||||||||||||
17/09/2020 | OWN/2020-21/R/113 | 59 | ||||||||||||
17/09/2020 | OWN/2020-21/R/114 | 85 | ||||||||||||
17/09/2020 | OWN/2020-21/R/115 | 138 | ||||||||||||
17/09/2020 | OWN/2020-21/R/116 | 105 | ||||||||||||
17/09/2020 | OWN/2020-21/R/117 | 198 | ||||||||||||
17/09/2020 | OWN/2020-21/R/118 | 14 | ||||||||||||
17/09/2020 | OWN/2020-21/R/119 | 435 | ||||||||||||
17/09/2020 | OWN/2020-21/R/120 | 64 | ||||||||||||
17/09/2020 | OWN/2020-21/R/121 | 515 | ||||||||||||
17/09/2020 | OWN/2020-21/R/122 | 117 | ||||||||||||
17/09/2020 | OWN/2020-21/R/123 | 801 | ||||||||||||
17/09/2020 | OWN/2020-21/R/124 | 320 | ||||||||||||
17/09/2020 | OWN/2020-21/R/83 | 400 | ||||||||||||
17/09/2020 | OWN/2020-21/R/84 | 400 | ||||||||||||
17/09/2020 | OWN/2020-21/R/85 | 400 | ||||||||||||
17/09/2020 | OWN/2020-21/R/86 | 400 | ||||||||||||
17/09/2020 | OWN/2020-21/R/87 | 333 | ||||||||||||
17/09/2020 | OWN/2020-21/R/88 | 400 | ||||||||||||
17/09/2020 | OWN/2020-21/R/89 | 100 | ||||||||||||
17/09/2020 | OWN/2020-21/R/90 | 100 | ||||||||||||
17/09/2020 | OWN/2020-21/R/91 | 400 | ||||||||||||
17/09/2020 | OWN/2020-21/R/92 | 100 | ||||||||||||
17/09/2020 | OWN/2020-21/R/93 | 100 | ||||||||||||
17/09/2020 | OWN/2020-21/R/94 | 100 | ||||||||||||
17/09/2020 | OWN/2020-21/R/95 | 100 | ||||||||||||
17/09/2020 | OWN/2020-21/R/96 | 100 | ||||||||||||
17/09/2020 | OWN/2020-21/R/97 | 400 | ||||||||||||
17/09/2020 | OWN/2020-21/R/98 | 400 | ||||||||||||
17/09/2020 | OWN/2020-21/R/99 | 100 | ||||||||||||
25/09/2020 | OWN/2020-21/R/125 | 350 | ||||||||||||
25/09/2020 | OWN/2020-21/R/126 | 272 | ||||||||||||
25/09/2020 | OWN/2020-21/R/128 | 3,600 | ||||||||||||
25/09/2020 | OWN/2020-21/R/129 | 400 | ||||||||||||
25/09/2020 | OWN/2020-21/R/130 | 19,847 | ||||||||||||
25/09/2020 | OWN/2020-21/R/131 | 348 | ||||||||||||
26/09/2020 | OWN/2020-21/R/127 | 131 | ||||||||||||
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