Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | OWN/2020-21/R/41 | 5,400 | 08/09/2020 | OWN/2020-21/C/13 | 2,573 | |||||||||
14/09/2020 | OWN/2020-21/R/42 | 1,038 | 08/09/2020 | OWN/2020-21/C/14 | 7,300 | |||||||||
14/09/2020 | OWN/2020-21/R/43 | 7,300 | 14/09/2020 | OWN/2020-21/C/15 | 7,214 | |||||||||
14/09/2020 | OWN/2020-21/R/44 | 1,500 | 14/09/2020 | OWN/2020-21/C/16 | 1,500 | |||||||||
14/09/2020 | OWN/2020-21/R/46 | 11,724 | 18/09/2020 | OWN/2020-21/C/17 | 18,327 | |||||||||
14/09/2020 | OWN/2020-21/R/47 | 240 | 25/09/2020 | OWN/2020-21/C/18 | 862 | |||||||||
14/09/2020 | OWN/2020-21/R/48 | 15,397 | ||||||||||||
14/09/2020 | OWN/2020-21/R/49 | 640 | ||||||||||||
14/09/2020 | OWN/2020-21/R/50 | 39,887 | ||||||||||||
14/09/2020 | OWN/2020-21/R/51 | 2,553 | ||||||||||||
14/09/2020 | OWN/2020-21/R/52 | 20 | ||||||||||||
14/09/2020 | OWN/2020-21/R/53 | 7,214 | ||||||||||||
18/09/2020 | OWN/2020-21/R/54 | 18,327 | ||||||||||||
25/09/2020 | OWN/2020-21/R/55 | 60 | ||||||||||||
25/09/2020 | OWN/2020-21/R/56 | 656 | ||||||||||||
25/09/2020 | OWN/2020-21/R/57 | 166 | ||||||||||||
28/09/2020 | OWN/2020-21/R/58 | 913 | ||||||||||||
28/09/2020 | OWN/2020-21/R/59 | 50 | ||||||||||||
29/09/2020 | OWN/2020-21/R/45 | 6,500 | ||||||||||||
29/09/2020 | OWN/2020-21/R/60 | 1,215 | ||||||||||||
30/09/2020 | OWN/2020-21/R/61 | 1,748 | ||||||||||||
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