Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/215 | 200 | ||||||||||||
06/01/2021 | OWN/2020-21/R/216 | 200 | ||||||||||||
06/01/2021 | OWN/2020-21/R/217 | 200 | ||||||||||||
06/01/2021 | OWN/2020-21/R/218 | 200 | ||||||||||||
06/01/2021 | OWN/2020-21/R/219 | 200 | ||||||||||||
06/01/2021 | OWN/2020-21/R/220 | 400 | ||||||||||||
06/01/2021 | OWN/2020-21/R/221 | 200 | ||||||||||||
06/01/2021 | OWN/2020-21/R/222 | 200 | ||||||||||||
06/01/2021 | OWN/2020-21/R/555 | 960 | ||||||||||||
06/01/2021 | OWN/2020-21/R/556 | 640 | ||||||||||||
06/01/2021 | OWN/2020-21/R/557 | 250 | ||||||||||||
06/01/2021 | OWN/2020-21/R/558 | 320 | ||||||||||||
06/01/2021 | OWN/2020-21/R/559 | 520 | ||||||||||||
06/01/2021 | OWN/2020-21/R/560 | 720 | ||||||||||||
06/01/2021 | OWN/2020-21/R/561 | 720 | ||||||||||||
06/01/2021 | OWN/2020-21/R/562 | 480 | ||||||||||||
06/01/2021 | OWN/2020-21/R/563 | 150 | ||||||||||||
06/01/2021 | OWN/2020-21/R/564 | 480 | ||||||||||||
06/01/2021 | OWN/2020-21/R/565 | 1,016 | ||||||||||||
06/01/2021 | OWN/2020-21/R/566 | 150 | ||||||||||||
06/01/2021 | OWN/2020-21/R/567 | 150 | ||||||||||||
06/01/2021 | OWN/2020-21/R/568 | 150 | ||||||||||||
06/01/2021 | OWN/2020-21/R/569 | 220 | ||||||||||||
06/01/2021 | OWN/2020-21/R/570 | 450 | ||||||||||||
06/01/2021 | OWN/2020-21/R/571 | 720 | ||||||||||||
06/01/2021 | OWN/2020-21/R/572 | 560 | ||||||||||||
06/01/2021 | OWN/2020-21/R/573 | 200 | ||||||||||||
11/01/2021 | OWN/2020-21/R/223 | 348 | ||||||||||||
11/01/2021 | OWN/2020-21/R/224 | 180 | ||||||||||||
11/01/2021 | OWN/2020-21/R/225 | 270 | ||||||||||||
11/01/2021 | OWN/2020-21/R/226 | 250 | ||||||||||||
11/01/2021 | OWN/2020-21/R/227 | 500 | ||||||||||||
11/01/2021 | OWN/2020-21/R/228 | 675 | ||||||||||||
11/01/2021 | OWN/2020-21/R/229 | 200 | ||||||||||||
11/01/2021 | OWN/2020-21/R/230 | 432 | ||||||||||||
11/01/2021 | OWN/2020-21/R/231 | 116 | ||||||||||||
11/01/2021 | OWN/2020-21/R/232 | 904 | ||||||||||||
11/01/2021 | OWN/2020-21/R/233 | 298 | ||||||||||||
11/01/2021 | OWN/2020-21/R/234 | 138 | ||||||||||||
11/01/2021 | OWN/2020-21/R/235 | 104 | ||||||||||||
11/01/2021 | OWN/2020-21/R/236 | 100 | ||||||||||||
11/01/2021 | OWN/2020-21/R/237 | 100 | ||||||||||||
11/01/2021 | OWN/2020-21/R/238 | 457 | ||||||||||||
11/01/2021 | OWN/2020-21/R/239 | 490 | ||||||||||||
11/01/2021 | OWN/2020-21/R/240 | 284 | ||||||||||||
11/01/2021 | OWN/2020-21/R/241 | 65 | ||||||||||||
11/01/2021 | OWN/2020-21/R/242 | 485 | ||||||||||||
11/01/2021 | OWN/2020-21/R/243 | 76 | ||||||||||||
11/01/2021 | OWN/2020-21/R/244 | 98 | ||||||||||||
11/01/2021 | OWN/2020-21/R/245 | 300 | ||||||||||||
11/01/2021 | OWN/2020-21/R/246 | 141 | ||||||||||||
11/01/2021 | OWN/2020-21/R/247 | 108 | ||||||||||||
11/01/2021 | OWN/2020-21/R/248 | 362 | ||||||||||||
11/01/2021 | OWN/2020-21/R/249 | 141 | ||||||||||||
11/01/2021 | OWN/2020-21/R/311 | 393 | ||||||||||||
11/01/2021 | OWN/2020-21/R/312 | 147 | ||||||||||||
11/01/2021 | OWN/2020-21/R/313 | 107 | ||||||||||||
11/01/2021 | OWN/2020-21/R/314 | 207 | ||||||||||||
11/01/2021 | OWN/2020-21/R/315 | 320 | ||||||||||||
12/01/2021 | OWN/2020-21/R/316 | 8,000 | ||||||||||||
18/01/2021 | OWN/2020-21/R/317 | 500 | ||||||||||||
18/01/2021 | OWN/2020-21/R/318 | 175 | ||||||||||||
18/01/2021 | OWN/2020-21/R/319 | 800 | ||||||||||||
18/01/2021 | OWN/2020-21/R/320 | 102 | ||||||||||||
18/01/2021 | OWN/2020-21/R/321 | 1,733 | ||||||||||||
18/01/2021 | OWN/2020-21/R/322 | 121 | ||||||||||||
18/01/2021 | OWN/2020-21/R/323 | 210 | ||||||||||||
18/01/2021 | OWN/2020-21/R/324 | 290 | ||||||||||||
18/01/2021 | OWN/2020-21/R/325 | 4,000 | ||||||||||||
18/01/2021 | OWN/2020-21/R/326 | 493 | ||||||||||||
18/01/2021 | OWN/2020-21/R/327 | 190 | ||||||||||||
18/01/2021 | OWN/2020-21/R/328 | 6,419 | ||||||||||||
18/01/2021 | OWN/2020-21/R/329 | 150 | ||||||||||||
18/01/2021 | OWN/2020-21/R/554 | 5,600 | ||||||||||||
18/01/2021 | OWN/2020-21/R/574 | 100 | ||||||||||||
18/01/2021 | OWN/2020-21/R/575 | 720 | ||||||||||||
18/01/2021 | OWN/2020-21/R/576 | 600 | ||||||||||||
18/01/2021 | OWN/2020-21/R/577 | 240 | ||||||||||||
18/01/2021 | OWN/2020-21/R/578 | 516 | ||||||||||||
18/01/2021 | OWN/2020-21/R/579 | 480 | ||||||||||||
18/01/2021 | OWN/2020-21/R/580 | 720 | ||||||||||||
18/01/2021 | OWN/2020-21/R/581 | 300 | ||||||||||||
18/01/2021 | OWN/2020-21/R/582 | 720 | ||||||||||||
18/01/2021 | OWN/2020-21/R/583 | 720 | ||||||||||||
18/01/2021 | OWN/2020-21/R/584 | 964 | ||||||||||||
18/01/2021 | OWN/2020-21/R/585 | 150 | ||||||||||||
20/01/2021 | OWN/2020-21/R/330 | 5,600 | ||||||||||||
30/01/2021 | OWN/2020-21/R/331 | 209 | ||||||||||||
30/01/2021 | OWN/2020-21/R/332 | 416 | ||||||||||||
30/01/2021 | OWN/2020-21/R/333 | 260 | ||||||||||||
30/01/2021 | OWN/2020-21/R/334 | 730 | ||||||||||||
30/01/2021 | OWN/2020-21/R/335 | 78 | ||||||||||||
30/01/2021 | OWN/2020-21/R/336 | 281 | ||||||||||||
30/01/2021 | OWN/2020-21/R/337 | 210 | ||||||||||||
30/01/2021 | OWN/2020-21/R/338 | 843 | ||||||||||||
30/01/2021 | OWN/2020-21/R/339 | 192 | ||||||||||||
30/01/2021 | OWN/2020-21/R/340 | 57 | ||||||||||||
30/01/2021 | OWN/2020-21/R/341 | 1,292 | ||||||||||||
30/01/2021 | OWN/2020-21/R/342 | 892 | ||||||||||||
30/01/2021 | OWN/2020-21/R/343 | 789 | ||||||||||||
30/01/2021 | OWN/2020-21/R/344 | 100 | ||||||||||||
30/01/2021 | OWN/2020-21/R/345 | 522 | ||||||||||||
30/01/2021 | OWN/2020-21/R/346 | 520 | ||||||||||||
30/01/2021 | OWN/2020-21/R/347 | 520 | ||||||||||||
30/01/2021 | OWN/2020-21/R/348 | 1,237 | ||||||||||||
30/01/2021 | OWN/2020-21/R/349 | 1,602 | ||||||||||||
30/01/2021 | OWN/2020-21/R/350 | 488 | ||||||||||||
30/01/2021 | OWN/2020-21/R/351 | 196 | ||||||||||||
30/01/2021 | OWN/2020-21/R/352 | 181 | ||||||||||||
30/01/2021 | OWN/2020-21/R/353 | 517 | ||||||||||||
30/01/2021 | OWN/2020-21/R/354 | 163 | ||||||||||||
30/01/2021 | OWN/2020-21/R/355 | 91 | ||||||||||||
30/01/2021 | OWN/2020-21/R/356 | 140 | ||||||||||||
30/01/2021 | OWN/2020-21/R/357 | 50 | ||||||||||||
30/01/2021 | OWN/2020-21/R/358 | 1,500 | ||||||||||||
30/01/2021 | OWN/2020-21/R/586 | 1,500 | ||||||||||||
30/01/2021 | OWN/2020-21/R/587 | 150 | ||||||||||||
30/01/2021 | OWN/2020-21/R/588 | 200 | ||||||||||||
30/01/2021 | OWN/2020-21/R/589 | 700 | ||||||||||||
30/01/2021 | OWN/2020-21/R/590 | 200 | ||||||||||||
30/01/2021 | OWN/2020-21/R/591 | 200 | ||||||||||||
30/01/2021 | OWN/2020-21/R/592 | 150 | ||||||||||||
30/01/2021 | OWN/2020-21/R/593 | 480 | ||||||||||||
30/01/2021 | OWN/2020-21/R/594 | 720 | ||||||||||||
30/01/2021 | OWN/2020-21/R/595 | 240 | ||||||||||||
30/01/2021 | OWN/2020-21/R/596 | 150 | ||||||||||||
30/01/2021 | OWN/2020-21/R/597 | 720 | ||||||||||||
30/01/2021 | OWN/2020-21/R/598 | 960 | ||||||||||||
30/01/2021 | OWN/2020-21/R/599 | 1,000 | ||||||||||||
30/01/2021 | OWN/2020-21/R/600 | 577 | ||||||||||||
30/01/2021 | OWN/2020-21/R/601 | 1,495 | ||||||||||||
30/01/2021 | OWN/2020-21/R/602 | 150 | ||||||||||||
30/01/2021 | OWN/2020-21/R/603 | 240 | ||||||||||||
30/01/2021 | OWN/2020-21/R/604 | 960 | ||||||||||||
30/01/2021 | OWN/2020-21/R/605 | 150 | ||||||||||||
30/01/2021 | OWN/2020-21/R/606 | 300 | ||||||||||||
30/01/2021 | OWN/2020-21/R/607 | 300 | ||||||||||||
30/01/2021 | OWN/2020-21/R/608 | 1,610 | ||||||||||||
30/01/2021 | OWN/2020-21/R/609 | 720 | ||||||||||||
30/01/2021 | OWN/2020-21/R/610 | 150 | ||||||||||||
30/01/2021 | OWN/2020-21/R/611 | 2,120 | ||||||||||||
30/01/2021 | OWN/2020-21/R/612 | 720 | ||||||||||||
30/01/2021 | OWN/2020-21/R/613 | 480 | ||||||||||||
30/01/2021 | OWN/2020-21/R/614 | 560 | ||||||||||||
31/01/2021 | OWN/2020-21/R/359 | 1,000 | ||||||||||||
31/01/2021 | OWN/2020-21/R/360 | 2,000 | ||||||||||||
|