Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/140 | 450 | 16/09/2020 | OWN/2020-21/P/100 | 1,300 | 04/09/2020 | OWN/2020-21/C/86 | 150 | ||||||
04/09/2020 | OWN/2020-21/R/156 | 2,146 | 16/09/2020 | OWN/2020-21/P/101 | 5,363 | 04/09/2020 | OWN/2020-21/C/95 | 2,382 | ||||||
04/09/2020 | OWN/2020-21/R/157 | 820 | 16/09/2020 | OWN/2020-21/P/102 | 4,888 | 05/09/2020 | OWN/2020-21/C/87 | 600 | ||||||
05/09/2020 | OWN/2020-21/R/141 | 150 | 16/09/2020 | OWN/2020-21/P/97 | 11,567 | 05/09/2020 | OWN/2020-21/C/96 | 1,358 | ||||||
05/09/2020 | OWN/2020-21/R/142 | 450 | 17/09/2020 | OWN/2020-21/P/98 | 2,025 | 07/09/2020 | OWN/2020-21/C/97 | 2,020 | ||||||
05/09/2020 | OWN/2020-21/R/158 | 2,282 | 18/09/2020 | FFC/2020-21/P/68 | 10,229 | 11/09/2020 | OWN/2020-21/C/88 | 300 | ||||||
05/09/2020 | OWN/2020-21/R/159 | 100 | 18/09/2020 | FFC/2020-21/P/69 | 5.9 | 11/09/2020 | OWN/2020-21/C/89 | 1,500 | ||||||
07/09/2020 | OWN/2020-21/R/160 | 1,764 | 18/09/2020 | OWN/2020-21/P/103 | 900 | 11/09/2020 | OWN/2020-21/C/98 | 2,000 | ||||||
07/09/2020 | OWN/2020-21/R/161 | 480 | 18/09/2020 | OWN/2020-21/P/104 | 500 | 11/09/2020 | OWN/2020-21/C/99 | 1,600 | ||||||
11/09/2020 | OWN/2020-21/R/143 | 900 | 30/09/2020 | OWN/2020-21/P/105 | 500 | 14/09/2020 | OWN/2020-21/C/100 | 3,170 | ||||||
11/09/2020 | OWN/2020-21/R/144 | 1,800 | 30/09/2020 | OWN/2020-21/P/106 | 1,500 | 14/09/2020 | OWN/2020-21/C/90 | 2,250 | ||||||
11/09/2020 | OWN/2020-21/R/162 | 2,039 | 30/09/2020 | OWN/2020-21/P/107 | 15 | 16/09/2020 | OWN/2020-21/C/101 | 2,210 | ||||||
11/09/2020 | OWN/2020-21/R/163 | 680 | 30/09/2020 | OWN/2020-21/P/99 | 15 | 16/09/2020 | OWN/2020-21/C/91 | 1,500 | ||||||
14/09/2020 | OWN/2020-21/R/145 | 150 | 21/09/2020 | OWN/2020-21/C/102 | 700 | |||||||||
14/09/2020 | OWN/2020-21/R/146 | 900 | 21/09/2020 | OWN/2020-21/C/92 | 2,550 | |||||||||
14/09/2020 | OWN/2020-21/R/164 | 3,613 | 24/09/2020 | OWN/2020-21/C/103 | 3,180 | |||||||||
14/09/2020 | OWN/2020-21/R/165 | 760 | 24/09/2020 | OWN/2020-21/C/104 | 6,000 | |||||||||
16/09/2020 | OWN/2020-21/R/147 | 150 | 24/09/2020 | OWN/2020-21/C/105 | 1,400 | |||||||||
16/09/2020 | OWN/2020-21/R/148 | 1,350 | 24/09/2020 | OWN/2020-21/C/93 | 900 | |||||||||
16/09/2020 | OWN/2020-21/R/166 | 4,963 | 30/09/2020 | OWN/2020-21/C/106 | 410 | |||||||||
16/09/2020 | OWN/2020-21/R/167 | 880 | 30/09/2020 | OWN/2020-21/C/94 | 300 | |||||||||
16/09/2020 | OWN/2020-21/R/168 | 220 | ||||||||||||
17/09/2020 | OWN/2020-21/R/149 | 750 | ||||||||||||
17/09/2020 | OWN/2020-21/R/150 | 450 | ||||||||||||
21/09/2020 | OWN/2020-21/R/151 | 1,350 | ||||||||||||
21/09/2020 | OWN/2020-21/R/152 | 4,240 | ||||||||||||
21/09/2020 | OWN/2020-21/R/169 | 663 | ||||||||||||
21/09/2020 | OWN/2020-21/R/170 | 240 | ||||||||||||
24/09/2020 | OWN/2020-21/R/153 | 450 | ||||||||||||
24/09/2020 | OWN/2020-21/R/154 | 450 | ||||||||||||
24/09/2020 | OWN/2020-21/R/171 | 3,283 | ||||||||||||
24/09/2020 | OWN/2020-21/R/172 | 400 | ||||||||||||
28/09/2020 | OWN/2020-21/R/173 | 20 | ||||||||||||
30/09/2020 | OWN/2020-21/R/155 | 300 | ||||||||||||
30/09/2020 | OWN/2020-21/R/174 | 328 | ||||||||||||
30/09/2020 | OWN/2020-21/R/175 | 80 | ||||||||||||
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