Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2021 | OWN/2020-21/R/247 | 246 | 05/01/2021 | OWN/2020-21/P/101 | 5,200 | |||||||||
20/01/2021 | OWN/2020-21/R/248 | 956 | 05/01/2021 | OWN/2020-21/P/102 | 236 | |||||||||
20/01/2021 | OWN/2020-21/R/249 | 3,020 | 07/01/2021 | OWN/2020-21/P/103 | 88.5 | |||||||||
20/01/2021 | OWN/2020-21/R/250 | 563 | 21/01/2021 | OWN/2020-21/P/104 | 9,000 | |||||||||
20/01/2021 | OWN/2020-21/R/251 | 1,209 | 21/01/2021 | OWN/2020-21/P/105 | 9,000 | |||||||||
20/01/2021 | OWN/2020-21/R/252 | 7,045 | 21/01/2021 | OWN/2020-21/P/106 | 15,000 | |||||||||
20/01/2021 | OWN/2020-21/R/253 | 361 | 27/01/2021 | OWN/2020-21/P/107 | 53,000 | |||||||||
20/01/2021 | OWN/2020-21/R/254 | 361 | 27/01/2021 | OWN/2020-21/P/108 | 10,580 | |||||||||
20/01/2021 | OWN/2020-21/R/255 | 361 | 29/01/2021 | OWN/2020-21/P/109 | 35,000 | |||||||||
20/01/2021 | OWN/2020-21/R/256 | 361 | 29/01/2021 | OWN/2020-21/P/110 | 25,000 | |||||||||
20/01/2021 | OWN/2020-21/R/257 | 361 | 30/01/2021 | OWN/2020-21/P/111 | 5,000 | |||||||||
20/01/2021 | OWN/2020-21/R/258 | 361 | ||||||||||||
20/01/2021 | OWN/2020-21/R/259 | 361 | ||||||||||||
20/01/2021 | OWN/2020-21/R/260 | 361 | ||||||||||||
20/01/2021 | OWN/2020-21/R/261 | 361 | ||||||||||||
20/01/2021 | OWN/2020-21/R/262 | 361 | ||||||||||||
20/01/2021 | OWN/2020-21/R/263 | 361 | ||||||||||||
20/01/2021 | OWN/2020-21/R/264 | 361 | ||||||||||||
20/01/2021 | OWN/2020-21/R/265 | 361 | ||||||||||||
20/01/2021 | OWN/2020-21/R/266 | 361 | ||||||||||||
20/01/2021 | OWN/2020-21/R/267 | 361 | ||||||||||||
20/01/2021 | OWN/2020-21/R/268 | 361 | ||||||||||||
20/01/2021 | OWN/2020-21/R/269 | 361 | ||||||||||||
20/01/2021 | OWN/2020-21/R/270 | 361 | ||||||||||||
20/01/2021 | OWN/2020-21/R/271 | 361 | ||||||||||||
20/01/2021 | OWN/2020-21/R/272 | 361 | ||||||||||||
20/01/2021 | OWN/2020-21/R/273 | 361 | ||||||||||||
20/01/2021 | OWN/2020-21/R/274 | 5,703 | ||||||||||||
20/01/2021 | OWN/2020-21/R/275 | 1,602 | ||||||||||||
20/01/2021 | OWN/2020-21/R/276 | 2,514 | ||||||||||||
20/01/2021 | OWN/2020-21/R/277 | 2,577 | ||||||||||||
21/01/2021 | OWN/2020-21/R/278 | 744 | ||||||||||||
21/01/2021 | OWN/2020-21/R/279 | 744 | ||||||||||||
22/01/2021 | OWN/2020-21/R/280 | 3,615 | ||||||||||||
22/01/2021 | OWN/2020-21/R/281 | 37,368 | ||||||||||||
22/01/2021 | OWN/2020-21/R/282 | 1,184 | ||||||||||||
22/01/2021 | OWN/2020-21/R/283 | 1,184 | ||||||||||||
22/01/2021 | OWN/2020-21/R/284 | 1,184 | ||||||||||||
22/01/2021 | OWN/2020-21/R/285 | 1,184 | ||||||||||||
22/01/2021 | OWN/2020-21/R/286 | 1,184 | ||||||||||||
22/01/2021 | OWN/2020-21/R/287 | 1,184 | ||||||||||||
22/01/2021 | OWN/2020-21/R/288 | 1,184 | ||||||||||||
22/01/2021 | OWN/2020-21/R/289 | 1,184 | ||||||||||||
22/01/2021 | OWN/2020-21/R/290 | 1,184 | ||||||||||||
22/01/2021 | OWN/2020-21/R/291 | 1,184 | ||||||||||||
22/01/2021 | OWN/2020-21/R/292 | 1,184 | ||||||||||||
22/01/2021 | OWN/2020-21/R/293 | 1,184 | ||||||||||||
22/01/2021 | OWN/2020-21/R/294 | 1,184 | ||||||||||||
22/01/2021 | OWN/2020-21/R/295 | 1,184 | ||||||||||||
22/01/2021 | OWN/2020-21/R/296 | 592 | ||||||||||||
22/01/2021 | OWN/2020-21/R/297 | 1,184 | ||||||||||||
22/01/2021 | OWN/2020-21/R/298 | 2,960 | ||||||||||||
22/01/2021 | OWN/2020-21/R/299 | 2,960 | ||||||||||||
22/01/2021 | OWN/2020-21/R/300 | 2,960 | ||||||||||||
22/01/2021 | OWN/2020-21/R/301 | 2,960 | ||||||||||||
22/01/2021 | OWN/2020-21/R/302 | 2,960 | ||||||||||||
22/01/2021 | OWN/2020-21/R/303 | 2,960 | ||||||||||||
22/01/2021 | OWN/2020-21/R/304 | 2,960 | ||||||||||||
22/01/2021 | OWN/2020-21/R/305 | 2,960 | ||||||||||||
22/01/2021 | OWN/2020-21/R/306 | 2,960 | ||||||||||||
22/01/2021 | OWN/2020-21/R/307 | 2,960 | ||||||||||||
22/01/2021 | OWN/2020-21/R/308 | 2,960 | ||||||||||||
22/01/2021 | OWN/2020-21/R/309 | 2,960 | ||||||||||||
22/01/2021 | OWN/2020-21/R/310 | 2,960 | ||||||||||||
22/01/2021 | OWN/2020-21/R/311 | 2,960 | ||||||||||||
22/01/2021 | OWN/2020-21/R/312 | 2,960 | ||||||||||||
22/01/2021 | OWN/2020-21/R/313 | 2,960 | ||||||||||||
22/01/2021 | OWN/2020-21/R/314 | 2,960 | ||||||||||||
22/01/2021 | OWN/2020-21/R/315 | 2,960 | ||||||||||||
22/01/2021 | OWN/2020-21/R/316 | 2,960 | ||||||||||||
22/01/2021 | OWN/2020-21/R/317 | 2,960 | ||||||||||||
22/01/2021 | OWN/2020-21/R/318 | 429 | ||||||||||||
22/01/2021 | OWN/2020-21/R/319 | 429 | ||||||||||||
22/01/2021 | OWN/2020-21/R/320 | 429 | ||||||||||||
22/01/2021 | OWN/2020-21/R/321 | 429 | ||||||||||||
22/01/2021 | OWN/2020-21/R/322 | 429 | ||||||||||||
22/01/2021 | OWN/2020-21/R/323 | 429 | ||||||||||||
22/01/2021 | OWN/2020-21/R/324 | 429 | ||||||||||||
22/01/2021 | OWN/2020-21/R/325 | 429 | ||||||||||||
22/01/2021 | OWN/2020-21/R/326 | 429 | ||||||||||||
22/01/2021 | OWN/2020-21/R/327 | 429 | ||||||||||||
22/01/2021 | OWN/2020-21/R/328 | 429 | ||||||||||||
22/01/2021 | OWN/2020-21/R/329 | 429 | ||||||||||||
22/01/2021 | OWN/2020-21/R/330 | 429 | ||||||||||||
22/01/2021 | OWN/2020-21/R/331 | 429 | ||||||||||||
22/01/2021 | OWN/2020-21/R/332 | 858 | ||||||||||||
22/01/2021 | OWN/2020-21/R/333 | 858 | ||||||||||||
22/01/2021 | OWN/2020-21/R/334 | 858 | ||||||||||||
22/01/2021 | OWN/2020-21/R/335 | 858 | ||||||||||||
22/01/2021 | OWN/2020-21/R/336 | 858 | ||||||||||||
22/01/2021 | OWN/2020-21/R/337 | 858 | ||||||||||||
22/01/2021 | OWN/2020-21/R/338 | 858 | ||||||||||||
22/01/2021 | OWN/2020-21/R/339 | 858 | ||||||||||||
22/01/2021 | OWN/2020-21/R/340 | 858 | ||||||||||||
22/01/2021 | OWN/2020-21/R/341 | 858 | ||||||||||||
22/01/2021 | OWN/2020-21/R/342 | 858 | ||||||||||||
22/01/2021 | OWN/2020-21/R/343 | 858 | ||||||||||||
22/01/2021 | OWN/2020-21/R/344 | 858 | ||||||||||||
22/01/2021 | OWN/2020-21/R/345 | 858 | ||||||||||||
22/01/2021 | OWN/2020-21/R/346 | 858 | ||||||||||||
22/01/2021 | OWN/2020-21/R/347 | 858 | ||||||||||||
22/01/2021 | OWN/2020-21/R/348 | 858 | ||||||||||||
22/01/2021 | OWN/2020-21/R/349 | 858 | ||||||||||||
22/01/2021 | OWN/2020-21/R/350 | 858 | ||||||||||||
22/01/2021 | OWN/2020-21/R/351 | 858 | ||||||||||||
22/01/2021 | OWN/2020-21/R/352 | 858 | ||||||||||||
22/01/2021 | OWN/2020-21/R/353 | 858 | ||||||||||||
22/01/2021 | OWN/2020-21/R/354 | 858 | ||||||||||||
22/01/2021 | OWN/2020-21/R/355 | 858 | ||||||||||||
22/01/2021 | OWN/2020-21/R/356 | 824 | ||||||||||||
22/01/2021 | OWN/2020-21/R/357 | 824 | ||||||||||||
22/01/2021 | OWN/2020-21/R/358 | 824 | ||||||||||||
22/01/2021 | OWN/2020-21/R/359 | 824 | ||||||||||||
22/01/2021 | OWN/2020-21/R/360 | 824 | ||||||||||||
22/01/2021 | OWN/2020-21/R/361 | 824 | ||||||||||||
22/01/2021 | OWN/2020-21/R/362 | 824 | ||||||||||||
22/01/2021 | OWN/2020-21/R/363 | 824 | ||||||||||||
22/01/2021 | OWN/2020-21/R/364 | 824 | ||||||||||||
22/01/2021 | OWN/2020-21/R/365 | 824 | ||||||||||||
22/01/2021 | OWN/2020-21/R/366 | 824 | ||||||||||||
22/01/2021 | OWN/2020-21/R/367 | 824 | ||||||||||||
22/01/2021 | OWN/2020-21/R/368 | 2,225 | ||||||||||||
22/01/2021 | OWN/2020-21/R/369 | 4,450 | ||||||||||||
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