Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/18 | 120 | 01/09/2020 | OWN/2020-21/P/10 | 1,100 | |||||||||
01/09/2020 | OWN/2020-21/R/19 | 1,000 | 01/09/2020 | OWN/2020-21/P/11 | 1,050 | |||||||||
01/09/2020 | OWN/2020-21/R/20 | 150 | 01/09/2020 | OWN/2020-21/P/12 | 1,540 | |||||||||
01/09/2020 | OWN/2020-21/R/34 | 303 | 01/09/2020 | OWN/2020-21/P/13 | 1,900 | |||||||||
01/09/2020 | OWN/2020-21/R/35 | 1,138 | 01/09/2020 | OWN/2020-21/P/19 | 4,893 | |||||||||
01/09/2020 | OWN/2020-21/R/36 | 843 | 19/09/2020 | OWN/2020-21/P/18 | 5,350 | |||||||||
01/09/2020 | OWN/2020-21/R/37 | 500 | 29/09/2020 | OWN/2020-21/P/16 | 1,900 | |||||||||
01/09/2020 | OWN/2020-21/R/38 | 220 | 29/09/2020 | OWN/2020-21/P/17 | 1,600 | |||||||||
01/09/2020 | OWN/2020-21/R/39 | 955 | ||||||||||||
09/09/2020 | OWN/2020-21/R/40 | 1,741 | ||||||||||||
09/09/2020 | OWN/2020-21/R/42 | 925 | ||||||||||||
19/09/2020 | OWN/2020-21/R/41 | 776 | ||||||||||||
19/09/2020 | OWN/2020-21/R/43 | 806 | ||||||||||||
19/09/2020 | OWN/2020-21/R/44 | 851 | ||||||||||||
29/09/2020 | OWN/2020-21/R/21 | 150 | ||||||||||||
29/09/2020 | OWN/2020-21/R/22 | 120 | ||||||||||||
29/09/2020 | OWN/2020-21/R/23 | 150 | ||||||||||||
29/09/2020 | OWN/2020-21/R/24 | 550 | ||||||||||||
29/09/2020 | OWN/2020-21/R/25 | 150 | ||||||||||||
29/09/2020 | OWN/2020-21/R/26 | 120 | ||||||||||||
29/09/2020 | OWN/2020-21/R/27 | 550 | ||||||||||||
29/09/2020 | OWN/2020-21/R/28 | 1,100 | ||||||||||||
29/09/2020 | OWN/2020-21/R/29 | 770 | ||||||||||||
29/09/2020 | OWN/2020-21/R/45 | 2,180 | ||||||||||||
29/09/2020 | OWN/2020-21/R/46 | 1,368 | ||||||||||||
29/09/2020 | OWN/2020-21/R/47 | 272 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/3 | 566 | ||||||||||||
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