Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/319 | 140 | 01/01/2021 | TSC/2020-21/P/164 | 12,000 | |||||||||
08/01/2021 | OWN/2020-21/R/138 | 72 | 01/01/2021 | TSC/2020-21/P/165 | 12,000 | |||||||||
08/01/2021 | OWN/2020-21/R/139 | 152 | 01/01/2021 | TSC/2020-21/P/166 | 12,000 | |||||||||
08/01/2021 | OWN/2020-21/R/140 | 1,101 | 01/01/2021 | TSC/2020-21/P/167 | 12,000 | |||||||||
08/01/2021 | OWN/2020-21/R/141 | 231 | 12/01/2021 | OWN/2020-21/P/35 | 591 | |||||||||
08/01/2021 | OWN/2020-21/R/142 | 207 | 12/01/2021 | OWN/2020-21/P/36 | 700 | |||||||||
08/01/2021 | OWN/2020-21/R/143 | 40 | 12/01/2021 | OWN/2020-21/P/37 | 19,950 | |||||||||
08/01/2021 | OWN/2020-21/R/144 | 219 | 13/01/2021 | OWN/2020-21/P/40 | 6,000 | |||||||||
08/01/2021 | OWN/2020-21/R/145 | 231 | 30/01/2021 | OWN/2020-21/P/41 | 3,483 | |||||||||
08/01/2021 | OWN/2020-21/R/146 | 816 | ||||||||||||
08/01/2021 | OWN/2020-21/R/147 | 40 | ||||||||||||
08/01/2021 | OWN/2020-21/R/148 | 3,004 | ||||||||||||
08/01/2021 | OWN/2020-21/R/149 | 1,088 | ||||||||||||
08/01/2021 | OWN/2020-21/R/150 | 1,084 | ||||||||||||
08/01/2021 | OWN/2020-21/R/151 | 502 | ||||||||||||
08/01/2021 | OWN/2020-21/R/152 | 786 | ||||||||||||
08/01/2021 | OWN/2020-21/R/153 | 738 | ||||||||||||
08/01/2021 | OWN/2020-21/R/154 | 834 | ||||||||||||
08/01/2021 | OWN/2020-21/R/155 | 647 | ||||||||||||
08/01/2021 | OWN/2020-21/R/156 | 875 | ||||||||||||
08/01/2021 | OWN/2020-21/R/157 | 210 | ||||||||||||
08/01/2021 | OWN/2020-21/R/158 | 298 | ||||||||||||
08/01/2021 | OWN/2020-21/R/317 | 140 | ||||||||||||
08/01/2021 | OWN/2020-21/R/318 | 140 | ||||||||||||
08/01/2021 | OWN/2020-21/R/320 | 140 | ||||||||||||
08/01/2021 | OWN/2020-21/R/321 | 140 | ||||||||||||
08/01/2021 | OWN/2020-21/R/322 | 140 | ||||||||||||
08/01/2021 | OWN/2020-21/R/323 | 140 | ||||||||||||
08/01/2021 | OWN/2020-21/R/324 | 140 | ||||||||||||
08/01/2021 | OWN/2020-21/R/325 | 2,000 | ||||||||||||
08/01/2021 | OWN/2020-21/R/326 | 280 | ||||||||||||
08/01/2021 | OWN/2020-21/R/327 | 280 | ||||||||||||
08/01/2021 | OWN/2020-21/R/328 | 140 | ||||||||||||
08/01/2021 | OWN/2020-21/R/329 | 140 | ||||||||||||
08/01/2021 | OWN/2020-21/R/330 | 140 | ||||||||||||
09/01/2021 | OWN/2020-21/R/331 | 140 | ||||||||||||
09/01/2021 | OWN/2020-21/R/332 | 140 | ||||||||||||
09/01/2021 | OWN/2020-21/R/333 | 140 | ||||||||||||
12/01/2021 | OWN/2020-21/R/159 | 109 | ||||||||||||
12/01/2021 | OWN/2020-21/R/160 | 1,543 | ||||||||||||
12/01/2021 | OWN/2020-21/R/161 | 206 | ||||||||||||
12/01/2021 | OWN/2020-21/R/162 | 1,502 | ||||||||||||
12/01/2021 | OWN/2020-21/R/163 | 1,502 | ||||||||||||
12/01/2021 | OWN/2020-21/R/164 | 1,120 | ||||||||||||
12/01/2021 | OWN/2020-21/R/165 | 1,566 | ||||||||||||
12/01/2021 | OWN/2020-21/R/166 | 1,839 | ||||||||||||
12/01/2021 | OWN/2020-21/R/167 | 244 | ||||||||||||
12/01/2021 | OWN/2020-21/R/168 | 244 | ||||||||||||
12/01/2021 | OWN/2020-21/R/169 | 32 | ||||||||||||
12/01/2021 | OWN/2020-21/R/170 | 32 | ||||||||||||
12/01/2021 | OWN/2020-21/R/171 | 1,117 | ||||||||||||
12/01/2021 | OWN/2020-21/R/172 | 326 | ||||||||||||
12/01/2021 | OWN/2020-21/R/173 | 556 | ||||||||||||
12/01/2021 | OWN/2020-21/R/174 | 358 | ||||||||||||
12/01/2021 | OWN/2020-21/R/175 | 603 | ||||||||||||
12/01/2021 | OWN/2020-21/R/176 | 1,070 | ||||||||||||
12/01/2021 | OWN/2020-21/R/177 | 61 | ||||||||||||
12/01/2021 | OWN/2020-21/R/178 | 186 | ||||||||||||
12/01/2021 | OWN/2020-21/R/179 | 1,076 | ||||||||||||
12/01/2021 | OWN/2020-21/R/180 | 343 | ||||||||||||
12/01/2021 | OWN/2020-21/R/181 | 1,407 | ||||||||||||
12/01/2021 | OWN/2020-21/R/182 | 189 | ||||||||||||
12/01/2021 | OWN/2020-21/R/183 | 155 | ||||||||||||
12/01/2021 | OWN/2020-21/R/184 | 190 | ||||||||||||
12/01/2021 | OWN/2020-21/R/185 | 376 | ||||||||||||
12/01/2021 | OWN/2020-21/R/186 | 1,138 | ||||||||||||
12/01/2021 | OWN/2020-21/R/187 | 205 | ||||||||||||
12/01/2021 | OWN/2020-21/R/188 | 1,048 | ||||||||||||
12/01/2021 | OWN/2020-21/R/189 | 653 | ||||||||||||
12/01/2021 | OWN/2020-21/R/190 | 5,644 | ||||||||||||
12/01/2021 | OWN/2020-21/R/191 | 2,973 | ||||||||||||
12/01/2021 | OWN/2020-21/R/192 | 785 | ||||||||||||
12/01/2021 | OWN/2020-21/R/193 | 472 | ||||||||||||
12/01/2021 | OWN/2020-21/R/194 | 559 | ||||||||||||
12/01/2021 | OWN/2020-21/R/195 | 183 | ||||||||||||
12/01/2021 | OWN/2020-21/R/196 | 2,066 | ||||||||||||
12/01/2021 | OWN/2020-21/R/197 | 60 | ||||||||||||
13/01/2021 | OWN/2020-21/R/334 | 1,000 | ||||||||||||
13/01/2021 | OWN/2020-21/R/335 | 140 | ||||||||||||
13/01/2021 | OWN/2020-21/R/336 | 140 | ||||||||||||
13/01/2021 | OWN/2020-21/R/337 | 140 | ||||||||||||
13/01/2021 | OWN/2020-21/R/338 | 140 | ||||||||||||
13/01/2021 | OWN/2020-21/R/339 | 1,880 | ||||||||||||
13/01/2021 | OWN/2020-21/R/340 | 140 | ||||||||||||
13/01/2021 | OWN/2020-21/R/341 | 1,940 | ||||||||||||
13/01/2021 | OWN/2020-21/R/342 | 140 | ||||||||||||
13/01/2021 | OWN/2020-21/R/343 | 140 | ||||||||||||
13/01/2021 | OWN/2020-21/R/344 | 140 | ||||||||||||
13/01/2021 | OWN/2020-21/R/345 | 240 | ||||||||||||
13/01/2021 | OWN/2020-21/R/346 | 140 | ||||||||||||
13/01/2021 | OWN/2020-21/R/347 | 280 | ||||||||||||
13/01/2021 | OWN/2020-21/R/348 | 140 | ||||||||||||
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