Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/136 | 1,000 | 10/09/2020 | OWN/2020-21/P/102 | 9,664 | |||||||||
02/09/2020 | OWN/2020-21/R/137 | 2,239 | 10/09/2020 | OWN/2020-21/P/103 | 1,610 | |||||||||
02/09/2020 | OWN/2020-21/R/138 | 70 | 10/09/2020 | OWN/2020-21/P/95 | 8,828 | |||||||||
02/09/2020 | OWN/2020-21/R/139 | 70 | 10/09/2020 | OWN/2020-21/P/96 | 1,470 | |||||||||
10/09/2020 | OWN/2020-21/R/140 | 735 | 10/09/2020 | OWN/2020-21/P/97 | 1,500 | |||||||||
10/09/2020 | OWN/2020-21/R/141 | 572 | 10/09/2020 | OWN/2020-21/P/98 | 51,750 | |||||||||
10/09/2020 | OWN/2020-21/R/142 | 50 | 11/09/2020 | OWN/2020-21/P/100 | 500 | |||||||||
10/09/2020 | OWN/2020-21/R/143 | 50 | 11/09/2020 | OWN/2020-21/P/99 | 500 | |||||||||
10/09/2020 | OWN/2020-21/R/150 | 1,000 | 12/09/2020 | OWN/2020-21/P/104 | 4,200 | |||||||||
10/09/2020 | OWN/2020-21/R/151 | 805 | 14/09/2020 | OWN/2020-21/P/101 | 613 | |||||||||
11/09/2020 | OWN/2020-21/R/144 | 1,451 | 21/09/2020 | OWN/2020-21/P/105 | 16,516 | |||||||||
11/09/2020 | OWN/2020-21/R/145 | 50 | 22/09/2020 | OWN/2020-21/P/106 | 79,200 | |||||||||
11/09/2020 | OWN/2020-21/R/146 | 50 | 29/09/2020 | OWN/2020-21/P/107 | 500 | |||||||||
11/09/2020 | OWN/2020-21/R/152 | 5,000 | ||||||||||||
14/09/2020 | OWN/2020-21/R/147 | 2,900 | ||||||||||||
14/09/2020 | OWN/2020-21/R/148 | 130 | ||||||||||||
14/09/2020 | OWN/2020-21/R/149 | 130 | ||||||||||||
14/09/2020 | OWN/2020-21/R/153 | 4,000 | ||||||||||||
23/09/2020 | OWN/2020-21/R/154 | 1,916 | ||||||||||||
23/09/2020 | OWN/2020-21/R/155 | 125 | ||||||||||||
23/09/2020 | OWN/2020-21/R/156 | 125 | ||||||||||||
23/09/2020 | OWN/2020-21/R/167 | 4,000 | ||||||||||||
25/09/2020 | OWN/2020-21/R/157 | 3,733 | ||||||||||||
25/09/2020 | OWN/2020-21/R/158 | 280 | ||||||||||||
25/09/2020 | OWN/2020-21/R/159 | 280 | ||||||||||||
25/09/2020 | OWN/2020-21/R/168 | 3,000 | ||||||||||||
29/09/2020 | OWN/2020-21/R/160 | 770 | ||||||||||||
29/09/2020 | OWN/2020-21/R/161 | 100 | ||||||||||||
29/09/2020 | OWN/2020-21/R/162 | 100 | ||||||||||||
29/09/2020 | OWN/2020-21/R/163 | 2,338 | ||||||||||||
29/09/2020 | OWN/2020-21/R/169 | 1,000 | ||||||||||||
30/09/2020 | OWN/2020-21/R/164 | 411 | ||||||||||||
30/09/2020 | OWN/2020-21/R/165 | 30 | ||||||||||||
30/09/2020 | OWN/2020-21/R/166 | 30 | ||||||||||||
30/09/2020 | OWN/2020-21/R/170 | 1,000 | ||||||||||||
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