Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2021 | OWN/2020-21/R/200 | 100 | 13/01/2021 | OWN/2020-21/P/63 | 198 | |||||||||
13/01/2021 | OWN/2020-21/R/201 | 100 | 21/01/2021 | OWN/2020-21/P/59 | 10,000 | |||||||||
13/01/2021 | OWN/2020-21/R/202 | 100 | 21/01/2021 | OWN/2020-21/P/60 | 12,000 | |||||||||
13/01/2021 | OWN/2020-21/R/203 | 300 | 21/01/2021 | OWN/2020-21/P/61 | 12,000 | |||||||||
13/01/2021 | OWN/2020-21/R/204 | 100 | 21/01/2021 | OWN/2020-21/P/64 | 460 | |||||||||
13/01/2021 | OWN/2020-21/R/264 | 482 | 25/01/2021 | OWN/2020-21/P/65 | 16 | |||||||||
13/01/2021 | OWN/2020-21/R/265 | 482 | 30/01/2021 | OWN/2020-21/P/66 | 265 | |||||||||
13/01/2021 | OWN/2020-21/R/266 | 532 | 30/01/2021 | OWN/2020-21/P/67 | 198 | |||||||||
13/01/2021 | OWN/2020-21/R/267 | 469 | ||||||||||||
13/01/2021 | OWN/2020-21/R/268 | 50 | ||||||||||||
13/01/2021 | OWN/2020-21/R/269 | 788 | ||||||||||||
13/01/2021 | OWN/2020-21/R/270 | 1,000 | ||||||||||||
13/01/2021 | OWN/2020-21/R/271 | 346 | ||||||||||||
13/01/2021 | OWN/2020-21/R/272 | 802 | ||||||||||||
13/01/2021 | OWN/2020-21/R/273 | 405 | ||||||||||||
21/01/2021 | OWN/2020-21/R/274 | 416 | ||||||||||||
21/01/2021 | OWN/2020-21/R/275 | 375 | ||||||||||||
21/01/2021 | OWN/2020-21/R/276 | 279 | ||||||||||||
21/01/2021 | OWN/2020-21/R/277 | 331 | ||||||||||||
21/01/2021 | OWN/2020-21/R/278 | 262 | ||||||||||||
21/01/2021 | OWN/2020-21/R/279 | 313 | ||||||||||||
21/01/2021 | OWN/2020-21/R/280 | 600 | ||||||||||||
21/01/2021 | OWN/2020-21/R/281 | 800 | ||||||||||||
21/01/2021 | OWN/2020-21/R/282 | 81 | ||||||||||||
21/01/2021 | OWN/2020-21/R/283 | 162 | ||||||||||||
25/01/2021 | OWN/2020-21/R/205 | 100 | ||||||||||||
25/01/2021 | OWN/2020-21/R/206 | 200 | ||||||||||||
25/01/2021 | OWN/2020-21/R/207 | 100 | ||||||||||||
25/01/2021 | OWN/2020-21/R/208 | 100 | ||||||||||||
25/01/2021 | OWN/2020-21/R/209 | 200 | ||||||||||||
25/01/2021 | OWN/2020-21/R/210 | 100 | ||||||||||||
25/01/2021 | OWN/2020-21/R/211 | 100 | ||||||||||||
25/01/2021 | OWN/2020-21/R/212 | 100 | ||||||||||||
25/01/2021 | OWN/2020-21/R/213 | 400 | ||||||||||||
25/01/2021 | OWN/2020-21/R/214 | 200 | ||||||||||||
25/01/2021 | OWN/2020-21/R/215 | 100 | ||||||||||||
25/01/2021 | OWN/2020-21/R/216 | 100 | ||||||||||||
25/01/2021 | OWN/2020-21/R/217 | 200 | ||||||||||||
25/01/2021 | OWN/2020-21/R/218 | 100 | ||||||||||||
25/01/2021 | OWN/2020-21/R/219 | 100 | ||||||||||||
25/01/2021 | OWN/2020-21/R/284 | 444 | ||||||||||||
25/01/2021 | OWN/2020-21/R/285 | 874 | ||||||||||||
25/01/2021 | OWN/2020-21/R/286 | 309 | ||||||||||||
25/01/2021 | OWN/2020-21/R/287 | 1,716 | ||||||||||||
25/01/2021 | OWN/2020-21/R/288 | 243 | ||||||||||||
25/01/2021 | OWN/2020-21/R/289 | 1,216 | ||||||||||||
27/01/2021 | OWN/2020-21/R/220 | 200 | ||||||||||||
27/01/2021 | OWN/2020-21/R/221 | 300 | ||||||||||||
27/01/2021 | OWN/2020-21/R/222 | 100 | ||||||||||||
27/01/2021 | OWN/2020-21/R/223 | 100 | ||||||||||||
27/01/2021 | OWN/2020-21/R/224 | 100 | ||||||||||||
27/01/2021 | OWN/2020-21/R/225 | 300 | ||||||||||||
27/01/2021 | OWN/2020-21/R/226 | 100 | ||||||||||||
27/01/2021 | OWN/2020-21/R/227 | 100 | ||||||||||||
30/01/2021 | OWN/2020-21/R/290 | 750 | ||||||||||||
30/01/2021 | OWN/2020-21/R/291 | 22 | ||||||||||||
30/01/2021 | OWN/2020-21/R/292 | 900 | ||||||||||||
30/01/2021 | OWN/2020-21/R/293 | 200 | ||||||||||||
30/01/2021 | OWN/2020-21/R/294 | 1,563 | ||||||||||||
30/01/2021 | OWN/2020-21/R/295 | 230 | ||||||||||||
30/01/2021 | OWN/2020-21/R/296 | 230 | ||||||||||||
30/01/2021 | OWN/2020-21/R/297 | 180 | ||||||||||||
30/01/2021 | OWN/2020-21/R/298 | 193 | ||||||||||||
30/01/2021 | OWN/2020-21/R/299 | 581 | ||||||||||||
30/01/2021 | OWN/2020-21/R/300 | 548 | ||||||||||||
30/01/2021 | OWN/2020-21/R/301 | 206 | ||||||||||||
30/01/2021 | OWN/2020-21/R/302 | 920 | ||||||||||||
30/01/2021 | OWN/2020-21/R/303 | 319 | ||||||||||||
30/01/2021 | OWN/2020-21/R/304 | 89 | ||||||||||||
30/01/2021 | OWN/2020-21/R/305 | 377 | ||||||||||||
30/01/2021 | OWN/2020-21/R/306 | 573 | ||||||||||||
30/01/2021 | OWN/2020-21/R/307 | 1,160 | ||||||||||||
30/01/2021 | OWN/2020-21/R/308 | 1,038 | ||||||||||||
30/01/2021 | OWN/2020-21/R/309 | 533 | ||||||||||||
31/01/2021 | OWN/2020-21/R/228 | 200 | ||||||||||||
31/01/2021 | OWN/2020-21/R/229 | 100 | ||||||||||||
31/01/2021 | OWN/2020-21/R/230 | 100 | ||||||||||||
31/01/2021 | OWN/2020-21/R/231 | 100 | ||||||||||||
31/01/2021 | OWN/2020-21/R/232 | 100 | ||||||||||||
31/01/2021 | OWN/2020-21/R/233 | 200 | ||||||||||||
31/01/2021 | OWN/2020-21/R/234 | 200 | ||||||||||||
31/01/2021 | OWN/2020-21/R/235 | 100 | ||||||||||||
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