Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/243 | 689 | 10/01/2021 | OWN/2020-21/P/98 | 13,300 | 01/01/2021 | OWN/2020-21/C/17 | 1,969 | ||||||
06/01/2021 | OWN/2020-21/R/244 | 689 | 10/01/2021 | OWN/2020-21/P/99 | 300 | 01/01/2021 | OWN/2020-21/C/18 | 1,595 | ||||||
06/01/2021 | OWN/2020-21/R/245 | 504 | 11/01/2021 | OWN/2020-21/P/94 | 1,500 | |||||||||
06/01/2021 | OWN/2020-21/R/246 | 800 | 11/01/2021 | OWN/2020-21/P/95 | 750 | |||||||||
06/01/2021 | OWN/2020-21/R/247 | 1,214 | 11/01/2021 | OWN/2020-21/P/96 | 1,600 | |||||||||
06/01/2021 | OWN/2020-21/R/248 | 1,891 | 13/01/2021 | OWN/2020-21/P/100 | 2,800 | |||||||||
06/01/2021 | OWN/2020-21/R/249 | 3,090 | 13/01/2021 | OWN/2020-21/P/101 | 990 | |||||||||
06/01/2021 | OWN/2020-21/R/250 | 596 | 13/01/2021 | OWN/2020-21/P/102 | 520 | |||||||||
08/01/2021 | OWN/2020-21/R/213 | 500 | 13/01/2021 | OWN/2020-21/P/103 | 1,500 | |||||||||
08/01/2021 | OWN/2020-21/R/214 | 2,160 | 20/01/2021 | OWN/2020-21/P/97 | 300 | |||||||||
08/01/2021 | OWN/2020-21/R/215 | 300 | 25/01/2021 | OWN/2020-21/P/104 | 1,430 | |||||||||
08/01/2021 | OWN/2020-21/R/216 | 200 | 28/01/2021 | OWN/2020-21/P/105 | 199 | |||||||||
08/01/2021 | OWN/2020-21/R/217 | 720 | 28/01/2021 | OWN/2020-21/P/106 | 185 | |||||||||
10/01/2021 | OWN/2020-21/R/251 | 700 | ||||||||||||
10/01/2021 | OWN/2020-21/R/252 | 339 | ||||||||||||
10/01/2021 | OWN/2020-21/R/253 | 954 | ||||||||||||
10/01/2021 | OWN/2020-21/R/254 | 999 | ||||||||||||
10/01/2021 | OWN/2020-21/R/255 | 312 | ||||||||||||
10/01/2021 | OWN/2020-21/R/256 | 1,120 | ||||||||||||
13/01/2021 | OWN/2020-21/R/218 | 2,160 | ||||||||||||
13/01/2021 | OWN/2020-21/R/219 | 100 | ||||||||||||
13/01/2021 | OWN/2020-21/R/220 | 375 | ||||||||||||
13/01/2021 | OWN/2020-21/R/221 | 1,440 | ||||||||||||
13/01/2021 | OWN/2020-21/R/222 | 100 | ||||||||||||
13/01/2021 | OWN/2020-21/R/223 | 100 | ||||||||||||
13/01/2021 | OWN/2020-21/R/224 | 1,440 | ||||||||||||
13/01/2021 | OWN/2020-21/R/225 | 300 | ||||||||||||
13/01/2021 | OWN/2020-21/R/226 | 300 | ||||||||||||
13/01/2021 | OWN/2020-21/R/257 | 1,480 | ||||||||||||
13/01/2021 | OWN/2020-21/R/258 | 1,000 | ||||||||||||
13/01/2021 | OWN/2020-21/R/259 | 1,946 | ||||||||||||
13/01/2021 | OWN/2020-21/R/260 | 973 | ||||||||||||
13/01/2021 | OWN/2020-21/R/261 | 959 | ||||||||||||
25/01/2021 | OWN/2020-21/R/262 | 558 | ||||||||||||
28/01/2021 | OWN/2020-21/R/263 | 2,658 | ||||||||||||
28/01/2021 | OWN/2020-21/R/264 | 1,600 | ||||||||||||
28/01/2021 | OWN/2020-21/R/265 | 852 | ||||||||||||
28/01/2021 | OWN/2020-21/R/266 | 780 | ||||||||||||
28/01/2021 | OWN/2020-21/R/267 | 156 | ||||||||||||
28/01/2021 | OWN/2020-21/R/268 | 1,640 | ||||||||||||
28/01/2021 | OWN/2020-21/R/269 | 100 | ||||||||||||
28/01/2021 | OWN/2020-21/R/270 | 500 | ||||||||||||
28/01/2021 | OWN/2020-21/R/271 | 65 | ||||||||||||
28/01/2021 | OWN/2020-21/R/272 | 50 | ||||||||||||
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