Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/242 | 120 | 13/01/2021 | OWN/2020-21/P/87 | 500 | 31/01/2021 | OWN/2020-21/C/10 | 3,500 | ||||||
01/01/2021 | OWN/2020-21/R/243 | 540 | 13/01/2021 | OWN/2020-21/P/88 | 455 | |||||||||
01/01/2021 | OWN/2020-21/R/244 | 120 | 25/01/2021 | OWN/2020-21/P/89 | 401 | |||||||||
01/01/2021 | OWN/2020-21/R/245 | 340 | 25/01/2021 | OWN/2020-21/P/90 | 3,500 | |||||||||
01/01/2021 | OWN/2020-21/R/246 | 120 | 25/01/2021 | OWN/2020-21/P/91 | 875 | |||||||||
01/01/2021 | OWN/2020-21/R/247 | 250 | 28/01/2021 | OWN/2020-21/P/92 | 13,555 | |||||||||
01/01/2021 | OWN/2020-21/R/248 | 340 | 31/01/2021 | OWN/2020-21/P/72 | 1,200 | |||||||||
01/01/2021 | OWN/2020-21/R/249 | 340 | 31/01/2021 | OWN/2020-21/P/73 | 3,050 | |||||||||
01/01/2021 | OWN/2020-21/R/250 | 120 | 31/01/2021 | OWN/2020-21/P/93 | 2,800 | |||||||||
01/01/2021 | OWN/2020-21/R/251 | 340 | ||||||||||||
01/01/2021 | OWN/2020-21/R/322 | 769 | ||||||||||||
01/01/2021 | OWN/2020-21/R/323 | 1,460 | ||||||||||||
01/01/2021 | OWN/2020-21/R/324 | 497 | ||||||||||||
01/01/2021 | OWN/2020-21/R/325 | 1,109 | ||||||||||||
01/01/2021 | OWN/2020-21/R/326 | 660 | ||||||||||||
01/01/2021 | OWN/2020-21/R/327 | 684 | ||||||||||||
01/01/2021 | OWN/2020-21/R/328 | 1,016 | ||||||||||||
01/01/2021 | OWN/2020-21/R/329 | 122 | ||||||||||||
01/01/2021 | OWN/2020-21/R/330 | 492 | ||||||||||||
14/01/2021 | OWN/2020-21/R/333 | 1,811 | ||||||||||||
14/01/2021 | OWN/2020-21/R/334 | 534 | ||||||||||||
14/01/2021 | OWN/2020-21/R/335 | 1,142 | ||||||||||||
14/01/2021 | OWN/2020-21/R/336 | 484 | ||||||||||||
14/01/2021 | OWN/2020-21/R/337 | 326 | ||||||||||||
14/01/2021 | OWN/2020-21/R/338 | 316 | ||||||||||||
14/01/2021 | OWN/2020-21/R/339 | 1,414 | ||||||||||||
14/01/2021 | OWN/2020-21/R/340 | 361 | ||||||||||||
16/01/2021 | OWN/2020-21/R/252 | 120 | ||||||||||||
16/01/2021 | OWN/2020-21/R/253 | 120 | ||||||||||||
16/01/2021 | OWN/2020-21/R/254 | 120 | ||||||||||||
16/01/2021 | OWN/2020-21/R/255 | 120 | ||||||||||||
16/01/2021 | OWN/2020-21/R/256 | 120 | ||||||||||||
16/01/2021 | OWN/2020-21/R/257 | 240 | ||||||||||||
16/01/2021 | OWN/2020-21/R/258 | 120 | ||||||||||||
16/01/2021 | OWN/2020-21/R/259 | 120 | ||||||||||||
16/01/2021 | OWN/2020-21/R/260 | 120 | ||||||||||||
16/01/2021 | OWN/2020-21/R/261 | 240 | ||||||||||||
16/01/2021 | OWN/2020-21/R/262 | 120 | ||||||||||||
16/01/2021 | OWN/2020-21/R/263 | 120 | ||||||||||||
16/01/2021 | OWN/2020-21/R/264 | 120 | ||||||||||||
16/01/2021 | OWN/2020-21/R/265 | 120 | ||||||||||||
16/01/2021 | OWN/2020-21/R/266 | 120 | ||||||||||||
16/01/2021 | OWN/2020-21/R/267 | 240 | ||||||||||||
16/01/2021 | OWN/2020-21/R/268 | 120 | ||||||||||||
26/01/2021 | OWN/2020-21/R/341 | 559 | ||||||||||||
26/01/2021 | OWN/2020-21/R/342 | 255 | ||||||||||||
26/01/2021 | OWN/2020-21/R/343 | 605 | ||||||||||||
26/01/2021 | OWN/2020-21/R/344 | 1,544 | ||||||||||||
26/01/2021 | OWN/2020-21/R/345 | 550 | ||||||||||||
26/01/2021 | OWN/2020-21/R/346 | 550 | ||||||||||||
26/01/2021 | OWN/2020-21/R/347 | 758 | ||||||||||||
26/01/2021 | OWN/2020-21/R/348 | 284 | ||||||||||||
26/01/2021 | OWN/2020-21/R/349 | 460 | ||||||||||||
26/01/2021 | OWN/2020-21/R/350 | 271 | ||||||||||||
29/01/2021 | OWN/2020-21/R/351 | 261 | ||||||||||||
29/01/2021 | OWN/2020-21/R/352 | 676 | ||||||||||||
31/01/2021 | OWN/2020-21/R/353 | 234 | ||||||||||||
31/01/2021 | OWN/2020-21/R/354 | 382 | ||||||||||||
31/01/2021 | OWN/2020-21/R/359 | 539 | ||||||||||||
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