Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/556 | 75 | 01/01/2021 | OWN/2020-21/P/77 | 740 | |||||||||
01/01/2021 | OWN/2020-21/R/557 | 75 | 12/01/2021 | OWN/2020-21/P/78 | 11,300 | |||||||||
01/01/2021 | OWN/2020-21/R/558 | 75 | 12/01/2021 | TSC/2020-21/P/8 | 12,000 | |||||||||
01/01/2021 | OWN/2020-21/R/559 | 75 | 12/01/2021 | TSC/2020-21/P/9 | 12,000 | |||||||||
01/01/2021 | OWN/2020-21/R/560 | 75 | 13/01/2021 | OWN/2020-21/P/79 | 1,820 | |||||||||
01/01/2021 | OWN/2020-21/R/561 | 75 | 14/01/2021 | OWN/2020-21/P/80 | 1,980 | |||||||||
01/01/2021 | OWN/2020-21/R/562 | 75 | 22/01/2021 | OWN/2020-21/P/81 | 360 | |||||||||
01/01/2021 | OWN/2020-21/R/563 | 75 | 22/01/2021 | OWN/2020-21/P/82 | 420 | |||||||||
01/01/2021 | OWN/2020-21/R/564 | 75 | ||||||||||||
01/01/2021 | OWN/2020-21/R/565 | 300 | ||||||||||||
01/01/2021 | OWN/2020-21/R/566 | 75 | ||||||||||||
01/01/2021 | OWN/2020-21/R/567 | 75 | ||||||||||||
01/01/2021 | OWN/2020-21/R/568 | 75 | ||||||||||||
01/01/2021 | OWN/2020-21/R/569 | 75 | ||||||||||||
01/01/2021 | OWN/2020-21/R/668 | 402 | ||||||||||||
01/01/2021 | OWN/2020-21/R/669 | 102 | ||||||||||||
01/01/2021 | OWN/2020-21/R/670 | 210 | ||||||||||||
01/01/2021 | OWN/2020-21/R/671 | 183 | ||||||||||||
01/01/2021 | OWN/2020-21/R/672 | 200 | ||||||||||||
01/01/2021 | OWN/2020-21/R/673 | 200 | ||||||||||||
01/01/2021 | OWN/2020-21/R/674 | 560 | ||||||||||||
01/01/2021 | OWN/2020-21/R/675 | 97 | ||||||||||||
01/01/2021 | OWN/2020-21/R/676 | 51 | ||||||||||||
01/01/2021 | OWN/2020-21/R/677 | 251 | ||||||||||||
01/01/2021 | OWN/2020-21/R/678 | 524 | ||||||||||||
01/01/2021 | OWN/2020-21/R/679 | 781 | ||||||||||||
01/01/2021 | OWN/2020-21/R/680 | 358 | ||||||||||||
01/01/2021 | OWN/2020-21/R/681 | 626 | ||||||||||||
01/01/2021 | OWN/2020-21/R/682 | 224 | ||||||||||||
01/01/2021 | OWN/2020-21/R/683 | 874 | ||||||||||||
01/01/2021 | OWN/2020-21/R/684 | 567 | ||||||||||||
01/01/2021 | OWN/2020-21/R/685 | 1,179 | ||||||||||||
01/01/2021 | OWN/2020-21/R/686 | 120 | ||||||||||||
01/01/2021 | OWN/2020-21/R/687 | 300 | ||||||||||||
01/01/2021 | OWN/2020-21/R/688 | 891 | ||||||||||||
01/01/2021 | OWN/2020-21/R/689 | 170 | ||||||||||||
01/01/2021 | OWN/2020-21/R/690 | 30 | ||||||||||||
01/01/2021 | OWN/2020-21/R/692 | 212 | ||||||||||||
01/01/2021 | OWN/2020-21/R/693 | 184 | ||||||||||||
05/01/2021 | OWN/2020-21/R/437 | 100 | ||||||||||||
05/01/2021 | OWN/2020-21/R/570 | 100 | ||||||||||||
05/01/2021 | OWN/2020-21/R/571 | 100 | ||||||||||||
05/01/2021 | OWN/2020-21/R/572 | 100 | ||||||||||||
05/01/2021 | OWN/2020-21/R/573 | 100 | ||||||||||||
05/01/2021 | OWN/2020-21/R/574 | 300 | ||||||||||||
05/01/2021 | OWN/2020-21/R/575 | 200 | ||||||||||||
05/01/2021 | OWN/2020-21/R/576 | 300 | ||||||||||||
05/01/2021 | OWN/2020-21/R/577 | 100 | ||||||||||||
05/01/2021 | OWN/2020-21/R/578 | 300 | ||||||||||||
05/01/2021 | OWN/2020-21/R/579 | 100 | ||||||||||||
05/01/2021 | OWN/2020-21/R/580 | 100 | ||||||||||||
05/01/2021 | OWN/2020-21/R/581 | 100 | ||||||||||||
13/01/2021 | OWN/2020-21/R/691 | 183 | ||||||||||||
13/01/2021 | OWN/2020-21/R/694 | 298 | ||||||||||||
13/01/2021 | OWN/2020-21/R/695 | 573 | ||||||||||||
13/01/2021 | OWN/2020-21/R/696 | 562 | ||||||||||||
13/01/2021 | OWN/2020-21/R/697 | 2,928 | ||||||||||||
13/01/2021 | OWN/2020-21/R/698 | 671 | ||||||||||||
13/01/2021 | OWN/2020-21/R/699 | 992 | ||||||||||||
13/01/2021 | OWN/2020-21/R/700 | 102 | ||||||||||||
13/01/2021 | OWN/2020-21/R/701 | 839 | ||||||||||||
13/01/2021 | OWN/2020-21/R/702 | 100 | ||||||||||||
13/01/2021 | OWN/2020-21/R/703 | 400 | ||||||||||||
13/01/2021 | OWN/2020-21/R/704 | 200 | ||||||||||||
13/01/2021 | OWN/2020-21/R/705 | 400 | ||||||||||||
13/01/2021 | OWN/2020-21/R/706 | 600 | ||||||||||||
13/01/2021 | OWN/2020-21/R/707 | 200 | ||||||||||||
13/01/2021 | OWN/2020-21/R/708 | 800 | ||||||||||||
13/01/2021 | OWN/2020-21/R/709 | 300 | ||||||||||||
13/01/2021 | OWN/2020-21/R/710 | 200 | ||||||||||||
13/01/2021 | TSC/2020-21/R/4 | 36,000 | ||||||||||||
15/01/2021 | OWN/2020-21/R/711 | 75 | ||||||||||||
15/01/2021 | OWN/2020-21/R/712 | 75 | ||||||||||||
15/01/2021 | OWN/2020-21/R/713 | 75 | ||||||||||||
21/01/2021 | OWN/2020-21/R/715 | 75 | ||||||||||||
21/01/2021 | OWN/2020-21/R/716 | 75 | ||||||||||||
21/01/2021 | OWN/2020-21/R/717 | 75 | ||||||||||||
21/01/2021 | OWN/2020-21/R/718 | 75 | ||||||||||||
21/01/2021 | OWN/2020-21/R/719 | 75 | ||||||||||||
21/01/2021 | OWN/2020-21/R/720 | 75 | ||||||||||||
21/01/2021 | OWN/2020-21/R/721 | 75 | ||||||||||||
21/01/2021 | OWN/2020-21/R/722 | 75 | ||||||||||||
21/01/2021 | OWN/2020-21/R/723 | 75 | ||||||||||||
21/01/2021 | OWN/2020-21/R/741 | 326 | ||||||||||||
21/01/2021 | OWN/2020-21/R/742 | 640 | ||||||||||||
21/01/2021 | OWN/2020-21/R/743 | 470 | ||||||||||||
21/01/2021 | OWN/2020-21/R/744 | 1,000 | ||||||||||||
21/01/2021 | OWN/2020-21/R/745 | 318 | ||||||||||||
21/01/2021 | OWN/2020-21/R/746 | 645 | ||||||||||||
21/01/2021 | OWN/2020-21/R/747 | 1,378 | ||||||||||||
21/01/2021 | OWN/2020-21/R/748 | 270 | ||||||||||||
21/01/2021 | OWN/2020-21/R/749 | 483 | ||||||||||||
21/01/2021 | OWN/2020-21/R/750 | 920 | ||||||||||||
21/01/2021 | OWN/2020-21/R/751 | 910 | ||||||||||||
21/01/2021 | OWN/2020-21/R/752 | 201 | ||||||||||||
21/01/2021 | OWN/2020-21/R/753 | 236 | ||||||||||||
21/01/2021 | OWN/2020-21/R/754 | 357 | ||||||||||||
25/01/2021 | OWN/2020-21/R/724 | 100 | ||||||||||||
25/01/2021 | OWN/2020-21/R/725 | 200 | ||||||||||||
25/01/2021 | OWN/2020-21/R/726 | 600 | ||||||||||||
25/01/2021 | OWN/2020-21/R/727 | 100 | ||||||||||||
25/01/2021 | OWN/2020-21/R/728 | 300 | ||||||||||||
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