Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/1 | 720 | 01/09/2020 | OWN/2020-21/P/17 | 11,200 | |||||||||
02/09/2020 | OWN/2020-21/R/10 | 300 | 02/09/2020 | FFC/2020-21/P/44 | 4,400 | |||||||||
02/09/2020 | OWN/2020-21/R/11 | 300 | 02/09/2020 | OWN/2020-21/P/18 | 3,000 | |||||||||
02/09/2020 | OWN/2020-21/R/12 | 500 | 02/09/2020 | OWN/2020-21/P/19 | 118 | |||||||||
02/09/2020 | OWN/2020-21/R/13 | 1,000 | 15/09/2020 | OWN/2020-21/P/22 | 5,000 | |||||||||
02/09/2020 | OWN/2020-21/R/14 | 500 | 24/09/2020 | OWN/2020-21/P/23 | 2,500 | |||||||||
02/09/2020 | OWN/2020-21/R/15 | 500 | 30/09/2020 | OWN/2020-21/P/20 | 2,100 | |||||||||
02/09/2020 | OWN/2020-21/R/16 | 200 | 30/09/2020 | OWN/2020-21/P/21 | 205 | |||||||||
02/09/2020 | OWN/2020-21/R/17 | 550 | ||||||||||||
02/09/2020 | OWN/2020-21/R/18 | 360 | ||||||||||||
02/09/2020 | OWN/2020-21/R/2 | 500 | ||||||||||||
02/09/2020 | OWN/2020-21/R/3 | 2,000 | ||||||||||||
02/09/2020 | OWN/2020-21/R/4 | 500 | ||||||||||||
02/09/2020 | OWN/2020-21/R/5 | 300 | ||||||||||||
02/09/2020 | OWN/2020-21/R/6 | 540 | ||||||||||||
02/09/2020 | OWN/2020-21/R/7 | 1,000 | ||||||||||||
02/09/2020 | OWN/2020-21/R/8 | 1,500 | ||||||||||||
02/09/2020 | OWN/2020-21/R/9 | 200 | ||||||||||||
18/09/2020 | OWN/2020-21/R/34 | 200 | ||||||||||||
18/09/2020 | OWN/2020-21/R/35 | 200 | ||||||||||||
18/09/2020 | OWN/2020-21/R/36 | 1,210 | ||||||||||||
24/09/2020 | OWN/2020-21/R/19 | 600 | ||||||||||||
24/09/2020 | OWN/2020-21/R/20 | 240 | ||||||||||||
24/09/2020 | OWN/2020-21/R/21 | 500 | ||||||||||||
24/09/2020 | OWN/2020-21/R/22 | 500 | ||||||||||||
24/09/2020 | OWN/2020-21/R/23 | 300 | ||||||||||||
24/09/2020 | OWN/2020-21/R/24 | 200 | ||||||||||||
24/09/2020 | OWN/2020-21/R/25 | 500 | ||||||||||||
24/09/2020 | OWN/2020-21/R/26 | 200 | ||||||||||||
24/09/2020 | OWN/2020-21/R/27 | 1,080 | ||||||||||||
24/09/2020 | OWN/2020-21/R/28 | 700 | ||||||||||||
24/09/2020 | OWN/2020-21/R/29 | 720 | ||||||||||||
24/09/2020 | OWN/2020-21/R/30 | 500 | ||||||||||||
24/09/2020 | OWN/2020-21/R/31 | 400 | ||||||||||||
24/09/2020 | OWN/2020-21/R/32 | 1,000 | ||||||||||||
24/09/2020 | OWN/2020-21/R/37 | 1,210 | ||||||||||||
24/09/2020 | OWN/2020-21/R/38 | 200 | ||||||||||||
24/09/2020 | OWN/2020-21/R/39 | 200 | ||||||||||||
24/09/2020 | OWN/2020-21/R/40 | 200 | ||||||||||||
24/09/2020 | OWN/2020-21/R/41 | 130 | ||||||||||||
24/09/2020 | OWN/2020-21/R/42 | 700 | ||||||||||||
24/09/2020 | OWN/2020-21/R/43 | 500 | ||||||||||||
24/09/2020 | OWN/2020-21/R/44 | 90 | ||||||||||||
24/09/2020 | OWN/2020-21/R/45 | 65 | ||||||||||||
24/09/2020 | OWN/2020-21/R/46 | 120 | ||||||||||||
24/09/2020 | OWN/2020-21/R/47 | 150 | ||||||||||||
24/09/2020 | OWN/2020-21/R/48 | 190 | ||||||||||||
24/09/2020 | OWN/2020-21/R/49 | 360 | ||||||||||||
24/09/2020 | OWN/2020-21/R/50 | 200 | ||||||||||||
24/09/2020 | OWN/2020-21/R/51 | 560 | ||||||||||||
24/09/2020 | OWN/2020-21/R/52 | 600 | ||||||||||||
24/09/2020 | OWN/2020-21/R/53 | 100 | ||||||||||||
24/09/2020 | OWN/2020-21/R/54 | 200 | ||||||||||||
24/09/2020 | OWN/2020-21/R/55 | 100 | ||||||||||||
24/09/2020 | OWN/2020-21/R/56 | 500 | ||||||||||||
24/09/2020 | OWN/2020-21/R/57 | 500 | ||||||||||||
24/09/2020 | OWN/2020-21/R/58 | 1,920 | ||||||||||||
24/09/2020 | OWN/2020-21/R/59 | 1,780 | ||||||||||||
30/09/2020 | OWN/2020-21/R/33 | 116 | ||||||||||||
30/09/2020 | OWN/2020-21/R/60 | 596 | ||||||||||||
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