Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/30 | 61,511 | 03/09/2020 | OWN/2020-21/P/67 | 38,999 | 14/09/2020 | OWN/2020-21/C/11 | 9,533 | ||||||
01/09/2020 | OWN/2020-21/R/32 | 4,632 | 19/09/2020 | OWN/2020-21/P/68 | 8,811 | |||||||||
10/09/2020 | OWN/2020-21/R/33 | 317 | 30/09/2020 | OWN/2020-21/P/69 | 592 | |||||||||
11/09/2020 | OWN/2020-21/R/34 | 4,000 | ||||||||||||
11/09/2020 | OWN/2020-21/R/35 | 300 | ||||||||||||
11/09/2020 | OWN/2020-21/R/36 | 500 | ||||||||||||
17/09/2020 | OWN/2020-21/R/37 | 33,819 | ||||||||||||
17/09/2020 | OWN/2020-21/R/38 | 360 | ||||||||||||
17/09/2020 | OWN/2020-21/R/39 | 360 | ||||||||||||
17/09/2020 | OWN/2020-21/R/40 | 70 | ||||||||||||
17/09/2020 | OWN/2020-21/R/45 | 16,480 | ||||||||||||
17/09/2020 | OWN/2020-21/R/46 | 380 | ||||||||||||
17/09/2020 | OWN/2020-21/R/47 | 380 | ||||||||||||
17/09/2020 | OWN/2020-21/R/48 | 175 | ||||||||||||
17/09/2020 | OWN/2020-21/R/49 | 50 | ||||||||||||
19/09/2020 | OWN/2020-21/R/41 | 50,415 | ||||||||||||
19/09/2020 | OWN/2020-21/R/42 | 460 | ||||||||||||
19/09/2020 | OWN/2020-21/R/43 | 460 | ||||||||||||
19/09/2020 | OWN/2020-21/R/44 | 310 | ||||||||||||
27/09/2020 | OWN/2020-21/R/50 | 1,473 | ||||||||||||
27/09/2020 | OWN/2020-21/R/51 | 100 | ||||||||||||
27/09/2020 | OWN/2020-21/R/52 | 100 | ||||||||||||
27/09/2020 | OWN/2020-21/R/53 | 35 | ||||||||||||
28/09/2020 | OWN/2020-21/R/54 | 52,614 | ||||||||||||
30/09/2020 | OWN/2020-21/R/55 | 1,928 | ||||||||||||
30/09/2020 | OWN/2020-21/R/56 | 365 | ||||||||||||
30/09/2020 | OWN/2020-21/R/57 | 365 | ||||||||||||
30/09/2020 | OWN/2020-21/R/58 | 245 | ||||||||||||
30/09/2020 | OWN/2020-21/R/59 | 150 | ||||||||||||
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