Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/256 | 500 | 05/01/2021 | OWN/2020-21/P/48 | 5,100 | |||||||||
05/01/2021 | OWN/2020-21/R/257 | 1,000 | 12/01/2021 | OWN/2020-21/P/49 | 900 | |||||||||
05/01/2021 | OWN/2020-21/R/258 | 1,000 | ||||||||||||
11/01/2021 | OWN/2020-21/R/128 | 152 | ||||||||||||
11/01/2021 | OWN/2020-21/R/129 | 50 | ||||||||||||
11/01/2021 | OWN/2020-21/R/130 | 50 | ||||||||||||
11/01/2021 | OWN/2020-21/R/131 | 306 | ||||||||||||
11/01/2021 | OWN/2020-21/R/132 | 50 | ||||||||||||
11/01/2021 | OWN/2020-21/R/133 | 50 | ||||||||||||
11/01/2021 | OWN/2020-21/R/134 | 528 | ||||||||||||
11/01/2021 | OWN/2020-21/R/135 | 25 | ||||||||||||
11/01/2021 | OWN/2020-21/R/136 | 25 | ||||||||||||
11/01/2021 | OWN/2020-21/R/259 | 3,000 | ||||||||||||
12/01/2021 | OWN/2020-21/R/137 | 127 | ||||||||||||
12/01/2021 | OWN/2020-21/R/138 | 25 | ||||||||||||
12/01/2021 | OWN/2020-21/R/139 | 25 | ||||||||||||
12/01/2021 | OWN/2020-21/R/140 | 284 | ||||||||||||
12/01/2021 | OWN/2020-21/R/141 | 25 | ||||||||||||
12/01/2021 | OWN/2020-21/R/142 | 25 | ||||||||||||
12/01/2021 | OWN/2020-21/R/143 | 220 | ||||||||||||
12/01/2021 | OWN/2020-21/R/144 | 25 | ||||||||||||
12/01/2021 | OWN/2020-21/R/145 | 25 | ||||||||||||
12/01/2021 | OWN/2020-21/R/260 | 5,000 | ||||||||||||
12/01/2021 | OWN/2020-21/R/261 | 1,200 | ||||||||||||
13/01/2021 | OWN/2020-21/R/146 | 860 | ||||||||||||
13/01/2021 | OWN/2020-21/R/147 | 100 | ||||||||||||
13/01/2021 | OWN/2020-21/R/148 | 100 | ||||||||||||
13/01/2021 | OWN/2020-21/R/151 | 2,500 | ||||||||||||
13/01/2021 | OWN/2020-21/R/262 | 600 | ||||||||||||
19/01/2021 | OWN/2020-21/R/149 | 1,296 | ||||||||||||
19/01/2021 | OWN/2020-21/R/150 | 3,168 | ||||||||||||
19/01/2021 | OWN/2020-21/R/152 | 45 | ||||||||||||
19/01/2021 | OWN/2020-21/R/153 | 290 | ||||||||||||
19/01/2021 | OWN/2020-21/R/154 | 45 | ||||||||||||
19/01/2021 | OWN/2020-21/R/155 | 290 | ||||||||||||
19/01/2021 | OWN/2020-21/R/264 | 4,800 | ||||||||||||
27/01/2021 | OWN/2020-21/R/156 | 2,221 | ||||||||||||
27/01/2021 | OWN/2020-21/R/157 | 4,471 | ||||||||||||
27/01/2021 | OWN/2020-21/R/158 | 90 | ||||||||||||
27/01/2021 | OWN/2020-21/R/159 | 220 | ||||||||||||
27/01/2021 | OWN/2020-21/R/160 | 90 | ||||||||||||
27/01/2021 | OWN/2020-21/R/161 | 220 | ||||||||||||
27/01/2021 | OWN/2020-21/R/162 | 1,346 | ||||||||||||
27/01/2021 | OWN/2020-21/R/163 | 1,346 | ||||||||||||
27/01/2021 | OWN/2020-21/R/164 | 1,346 | ||||||||||||
27/01/2021 | OWN/2020-21/R/165 | 1,204 | ||||||||||||
27/01/2021 | OWN/2020-21/R/166 | 1,204 | ||||||||||||
27/01/2021 | OWN/2020-21/R/167 | 1,204 | ||||||||||||
27/01/2021 | OWN/2020-21/R/265 | 4,800 | ||||||||||||
28/01/2021 | OWN/2020-21/R/168 | 258 | ||||||||||||
28/01/2021 | OWN/2020-21/R/169 | 622 | ||||||||||||
28/01/2021 | OWN/2020-21/R/170 | 50 | ||||||||||||
28/01/2021 | OWN/2020-21/R/171 | 120 | ||||||||||||
28/01/2021 | OWN/2020-21/R/172 | 50 | ||||||||||||
28/01/2021 | OWN/2020-21/R/173 | 120 | ||||||||||||
28/01/2021 | OWN/2020-21/R/266 | 1,200 | ||||||||||||
29/01/2021 | OWN/2020-21/R/174 | 30 | ||||||||||||
29/01/2021 | OWN/2020-21/R/175 | 20 | ||||||||||||
29/01/2021 | OWN/2020-21/R/176 | 20 | ||||||||||||
29/01/2021 | OWN/2020-21/R/267 | 600 | ||||||||||||
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