Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/137 | 47 | 07/01/2021 | OWN/2020-21/P/22 | 2,544 | 05/01/2021 | OWN/2020-21/C/8 | 6,500 | ||||||
01/01/2021 | OWN/2020-21/R/138 | 37 | 12/01/2021 | FFC/2020-21/P/30 | 116,681 | 07/01/2021 | OWN/2020-21/C/9 | 1,000 | ||||||
01/01/2021 | OWN/2020-21/R/139 | 370 | 12/01/2021 | FFC/2020-21/P/31 | 13,671 | |||||||||
01/01/2021 | OWN/2020-21/R/140 | 30 | 31/01/2021 | OWN/2020-21/P/20 | 850 | |||||||||
01/01/2021 | OWN/2020-21/R/141 | 30 | 31/01/2021 | OWN/2020-21/P/23 | 300 | |||||||||
01/01/2021 | OWN/2020-21/R/142 | 73 | 31/01/2021 | OWN/2020-21/P/24 | 100 | |||||||||
01/01/2021 | OWN/2020-21/R/143 | 25 | 31/01/2021 | OWN/2020-21/P/25 | 8,450 | |||||||||
01/01/2021 | OWN/2020-21/R/144 | 25 | ||||||||||||
01/01/2021 | OWN/2020-21/R/145 | 4,282 | ||||||||||||
01/01/2021 | OWN/2020-21/R/146 | 30 | ||||||||||||
01/01/2021 | OWN/2020-21/R/147 | 30 | ||||||||||||
01/01/2021 | OWN/2020-21/R/148 | 191 | ||||||||||||
01/01/2021 | OWN/2020-21/R/149 | 20 | ||||||||||||
01/01/2021 | OWN/2020-21/R/150 | 20 | ||||||||||||
01/01/2021 | OWN/2020-21/R/151 | 112 | ||||||||||||
01/01/2021 | OWN/2020-21/R/152 | 25 | ||||||||||||
01/01/2021 | OWN/2020-21/R/153 | 25 | ||||||||||||
01/01/2021 | OWN/2020-21/R/154 | 25 | ||||||||||||
01/01/2021 | OWN/2020-21/R/155 | 52 | ||||||||||||
01/01/2021 | OWN/2020-21/R/156 | 212 | ||||||||||||
01/01/2021 | OWN/2020-21/R/157 | 25 | ||||||||||||
01/01/2021 | OWN/2020-21/R/158 | 25 | ||||||||||||
01/01/2021 | OWN/2020-21/R/159 | 79 | ||||||||||||
01/01/2021 | OWN/2020-21/R/160 | 25 | ||||||||||||
01/01/2021 | OWN/2020-21/R/161 | 25 | ||||||||||||
01/01/2021 | OWN/2020-21/R/162 | 310 | ||||||||||||
01/01/2021 | OWN/2020-21/R/163 | 25 | ||||||||||||
01/01/2021 | OWN/2020-21/R/164 | 25 | ||||||||||||
01/01/2021 | OWN/2020-21/R/165 | 373 | ||||||||||||
01/01/2021 | OWN/2020-21/R/166 | 30 | ||||||||||||
01/01/2021 | OWN/2020-21/R/167 | 30 | ||||||||||||
01/01/2021 | OWN/2020-21/R/168 | 955 | ||||||||||||
01/01/2021 | OWN/2020-21/R/169 | 30 | ||||||||||||
01/01/2021 | OWN/2020-21/R/170 | 30 | ||||||||||||
01/01/2021 | OWN/2020-21/R/171 | 205 | ||||||||||||
01/01/2021 | OWN/2020-21/R/172 | 25 | ||||||||||||
01/01/2021 | OWN/2020-21/R/173 | 25 | ||||||||||||
01/01/2021 | OWN/2020-21/R/174 | 703 | ||||||||||||
01/01/2021 | OWN/2020-21/R/175 | 25 | ||||||||||||
01/01/2021 | OWN/2020-21/R/176 | 25 | ||||||||||||
01/01/2021 | OWN/2020-21/R/177 | 330 | ||||||||||||
01/01/2021 | OWN/2020-21/R/178 | 25 | ||||||||||||
01/01/2021 | OWN/2020-21/R/179 | 25 | ||||||||||||
01/01/2021 | OWN/2020-21/R/180 | 54 | ||||||||||||
01/01/2021 | OWN/2020-21/R/181 | 612 | ||||||||||||
01/01/2021 | OWN/2020-21/R/182 | 45 | ||||||||||||
01/01/2021 | OWN/2020-21/R/183 | 45 | ||||||||||||
01/01/2021 | OWN/2020-21/R/184 | 20 | ||||||||||||
01/01/2021 | OWN/2020-21/R/185 | 20 | ||||||||||||
01/01/2021 | OWN/2020-21/R/186 | 20 | ||||||||||||
01/01/2021 | OWN/2020-21/R/187 | 269 | ||||||||||||
01/01/2021 | OWN/2020-21/R/188 | 30 | ||||||||||||
01/01/2021 | OWN/2020-21/R/189 | 30 | ||||||||||||
01/01/2021 | OWN/2020-21/R/190 | 311 | ||||||||||||
01/01/2021 | OWN/2020-21/R/191 | 30 | ||||||||||||
01/01/2021 | OWN/2020-21/R/192 | 30 | ||||||||||||
01/01/2021 | OWN/2020-21/R/193 | 270 | ||||||||||||
01/01/2021 | OWN/2020-21/R/194 | 30 | ||||||||||||
01/01/2021 | OWN/2020-21/R/195 | 30 | ||||||||||||
01/01/2021 | OWN/2020-21/R/196 | 116 | ||||||||||||
01/01/2021 | OWN/2020-21/R/197 | 30 | ||||||||||||
01/01/2021 | OWN/2020-21/R/198 | 30 | ||||||||||||
01/01/2021 | OWN/2020-21/R/199 | 625 | ||||||||||||
01/01/2021 | OWN/2020-21/R/200 | 30 | ||||||||||||
01/01/2021 | OWN/2020-21/R/201 | 30 | ||||||||||||
01/01/2021 | OWN/2020-21/R/202 | 900 | ||||||||||||
01/01/2021 | OWN/2020-21/R/203 | 145 | ||||||||||||
01/01/2021 | OWN/2020-21/R/204 | 145 | ||||||||||||
01/01/2021 | OWN/2020-21/R/205 | 34 | ||||||||||||
01/01/2021 | OWN/2020-21/R/206 | 84 | ||||||||||||
01/01/2021 | OWN/2020-21/R/207 | 49 | ||||||||||||
01/01/2021 | OWN/2020-21/R/208 | 268 | ||||||||||||
01/01/2021 | OWN/2020-21/R/209 | 25 | ||||||||||||
01/01/2021 | OWN/2020-21/R/210 | 25 | ||||||||||||
01/01/2021 | OWN/2020-21/R/211 | 481 | ||||||||||||
01/01/2021 | OWN/2020-21/R/212 | 25 | ||||||||||||
01/01/2021 | OWN/2020-21/R/213 | 25 | ||||||||||||
01/01/2021 | OWN/2020-21/R/214 | 102 | ||||||||||||
01/01/2021 | OWN/2020-21/R/215 | 1,071 | ||||||||||||
01/01/2021 | OWN/2020-21/R/216 | 30 | ||||||||||||
01/01/2021 | OWN/2020-21/R/217 | 30 | ||||||||||||
01/01/2021 | OWN/2020-21/R/218 | 93 | ||||||||||||
01/01/2021 | OWN/2020-21/R/219 | 291 | ||||||||||||
01/01/2021 | OWN/2020-21/R/220 | 25 | ||||||||||||
01/01/2021 | OWN/2020-21/R/221 | 25 | ||||||||||||
01/01/2021 | OWN/2020-21/R/222 | 643 | ||||||||||||
01/01/2021 | OWN/2020-21/R/223 | 30 | ||||||||||||
01/01/2021 | OWN/2020-21/R/224 | 30 | ||||||||||||
01/01/2021 | OWN/2020-21/R/225 | 77 | ||||||||||||
01/01/2021 | OWN/2020-21/R/226 | 1,676 | ||||||||||||
01/01/2021 | OWN/2020-21/R/227 | 30 | ||||||||||||
01/01/2021 | OWN/2020-21/R/228 | 30 | ||||||||||||
01/01/2021 | OWN/2020-21/R/229 | 78 | ||||||||||||
01/01/2021 | OWN/2020-21/R/230 | 25 | ||||||||||||
01/01/2021 | OWN/2020-21/R/231 | 25 | ||||||||||||
01/01/2021 | OWN/2020-21/R/232 | 44 | ||||||||||||
01/01/2021 | OWN/2020-21/R/233 | 44 | ||||||||||||
01/01/2021 | OWN/2020-21/R/234 | 204 | ||||||||||||
01/01/2021 | OWN/2020-21/R/235 | 30 | ||||||||||||
01/01/2021 | OWN/2020-21/R/236 | 30 | ||||||||||||
01/01/2021 | OWN/2020-21/R/237 | 598 | ||||||||||||
01/01/2021 | OWN/2020-21/R/238 | 25 | ||||||||||||
01/01/2021 | OWN/2020-21/R/239 | 25 | ||||||||||||
01/01/2021 | OWN/2020-21/R/240 | 162 | ||||||||||||
01/01/2021 | OWN/2020-21/R/241 | 25 | ||||||||||||
01/01/2021 | OWN/2020-21/R/242 | 25 | ||||||||||||
01/01/2021 | OWN/2020-21/R/243 | 379 | ||||||||||||
01/01/2021 | OWN/2020-21/R/244 | 30 | ||||||||||||
01/01/2021 | OWN/2020-21/R/245 | 30 | ||||||||||||
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