Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2021 | OWN/2020-21/R/100 | 2,294 | 11/01/2021 | OWN/2020-21/P/76 | 8,100 | |||||||||
11/01/2021 | OWN/2020-21/R/101 | 735 | 12/01/2021 | OWN/2020-21/P/77 | 5,450 | |||||||||
11/01/2021 | OWN/2020-21/R/102 | 2,392 | 12/01/2021 | OWN/2020-21/P/78 | 6,000 | |||||||||
11/01/2021 | OWN/2020-21/R/103 | 1,594 | 18/01/2021 | OWN/2020-21/P/79 | 6,900 | |||||||||
11/01/2021 | OWN/2020-21/R/104 | 900 | 18/01/2021 | OWN/2020-21/P/80 | 2,400 | |||||||||
11/01/2021 | OWN/2020-21/R/105 | 530 | 18/01/2021 | OWN/2020-21/P/81 | 59 | |||||||||
11/01/2021 | OWN/2020-21/R/106 | 1,189 | ||||||||||||
11/01/2021 | OWN/2020-21/R/108 | 1,469 | ||||||||||||
11/01/2021 | OWN/2020-21/R/109 | 14,939 | ||||||||||||
11/01/2021 | OWN/2020-21/R/110 | 9,682 | ||||||||||||
11/01/2021 | OWN/2020-21/R/82 | 3,000 | ||||||||||||
11/01/2021 | OWN/2020-21/R/83 | 3,000 | ||||||||||||
11/01/2021 | OWN/2020-21/R/84 | 2,000 | ||||||||||||
11/01/2021 | OWN/2020-21/R/86 | 1,021 | ||||||||||||
11/01/2021 | OWN/2020-21/R/87 | 408 | ||||||||||||
11/01/2021 | OWN/2020-21/R/88 | 1,067 | ||||||||||||
11/01/2021 | OWN/2020-21/R/89 | 1,007 | ||||||||||||
11/01/2021 | OWN/2020-21/R/90 | 159 | ||||||||||||
11/01/2021 | OWN/2020-21/R/91 | 914 | ||||||||||||
11/01/2021 | OWN/2020-21/R/92 | 489 | ||||||||||||
11/01/2021 | OWN/2020-21/R/93 | 652 | ||||||||||||
11/01/2021 | OWN/2020-21/R/96 | 2,231 | ||||||||||||
11/01/2021 | OWN/2020-21/R/97 | 521 | ||||||||||||
11/01/2021 | OWN/2020-21/R/98 | 929 | ||||||||||||
18/01/2021 | OWN/2020-21/R/111 | 577 | ||||||||||||
18/01/2021 | OWN/2020-21/R/112 | 788 | ||||||||||||
18/01/2021 | OWN/2020-21/R/113 | 400 | ||||||||||||
18/01/2021 | OWN/2020-21/R/114 | 845 | ||||||||||||
18/01/2021 | OWN/2020-21/R/115 | 238 | ||||||||||||
18/01/2021 | OWN/2020-21/R/116 | 1,908 | ||||||||||||
18/01/2021 | OWN/2020-21/R/117 | 2,000 | ||||||||||||
18/01/2021 | OWN/2020-21/R/118 | 237 | ||||||||||||
18/01/2021 | OWN/2020-21/R/119 | 450 | ||||||||||||
18/01/2021 | OWN/2020-21/R/120 | 750 | ||||||||||||
18/01/2021 | OWN/2020-21/R/121 | 1,561 | ||||||||||||
18/01/2021 | OWN/2020-21/R/122 | 987 | ||||||||||||
18/01/2021 | OWN/2020-21/R/123 | 1,015 | ||||||||||||
18/01/2021 | OWN/2020-21/R/124 | 765 | ||||||||||||
18/01/2021 | OWN/2020-21/R/125 | 1,450 | ||||||||||||
18/01/2021 | OWN/2020-21/R/126 | 550 | ||||||||||||
18/01/2021 | OWN/2020-21/R/127 | 245 | ||||||||||||
18/01/2021 | OWN/2020-21/R/128 | 299 | ||||||||||||
18/01/2021 | OWN/2020-21/R/129 | 323 | ||||||||||||
18/01/2021 | OWN/2020-21/R/130 | 902 | ||||||||||||
18/01/2021 | OWN/2020-21/R/131 | 2,446 | ||||||||||||
18/01/2021 | OWN/2020-21/R/132 | 3,949 | ||||||||||||
18/01/2021 | OWN/2020-21/R/133 | 103 | ||||||||||||
18/01/2021 | OWN/2020-21/R/251 | 27 | ||||||||||||
19/01/2021 | OWN/2020-21/R/256 | 300 | ||||||||||||
19/01/2021 | OWN/2020-21/R/257 | 600 | ||||||||||||
19/01/2021 | OWN/2020-21/R/258 | 400 | ||||||||||||
19/01/2021 | OWN/2020-21/R/259 | 600 | ||||||||||||
19/01/2021 | OWN/2020-21/R/260 | 200 | ||||||||||||
19/01/2021 | OWN/2020-21/R/261 | 600 | ||||||||||||
19/01/2021 | OWN/2020-21/R/262 | 600 | ||||||||||||
19/01/2021 | OWN/2020-21/R/263 | 600 | ||||||||||||
19/01/2021 | OWN/2020-21/R/264 | 600 | ||||||||||||
19/01/2021 | OWN/2020-21/R/265 | 600 | ||||||||||||
19/01/2021 | OWN/2020-21/R/266 | 600 | ||||||||||||
20/01/2021 | OWN/2020-21/R/267 | 200 | ||||||||||||
20/01/2021 | OWN/2020-21/R/268 | 600 | ||||||||||||
20/01/2021 | OWN/2020-21/R/269 | 600 | ||||||||||||
20/01/2021 | OWN/2020-21/R/270 | 600 | ||||||||||||
27/01/2021 | OWN/2020-21/R/271 | 600 | ||||||||||||
27/01/2021 | OWN/2020-21/R/272 | 600 | ||||||||||||
27/01/2021 | OWN/2020-21/R/273 | 300 | ||||||||||||
27/01/2021 | OWN/2020-21/R/274 | 600 | ||||||||||||
27/01/2021 | OWN/2020-21/R/275 | 600 | ||||||||||||
27/01/2021 | OWN/2020-21/R/276 | 400 | ||||||||||||
27/01/2021 | OWN/2020-21/R/277 | 300 | ||||||||||||
27/01/2021 | OWN/2020-21/R/278 | 1,200 | ||||||||||||
27/01/2021 | OWN/2020-21/R/279 | 1,200 | ||||||||||||
27/01/2021 | OWN/2020-21/R/280 | 1,200 | ||||||||||||
27/01/2021 | OWN/2020-21/R/281 | 1,200 | ||||||||||||
27/01/2021 | OWN/2020-21/R/282 | 600 | ||||||||||||
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