Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | NRDWSP/2020-21/R/4 | 11 | 01/01/2021 | FFC/2020-21/P/52 | 6,010 | |||||||||
01/01/2021 | STS/2020-21/R/11 | 320 | 06/01/2021 | OWN/2020-21/P/90 | 2,000 | |||||||||
24/01/2021 | OWN/2020-21/R/178 | 271 | 24/01/2021 | OWN/2020-21/P/91 | 800 | |||||||||
24/01/2021 | OWN/2020-21/R/179 | 684 | 24/01/2021 | OWN/2020-21/P/93 | 900 | |||||||||
24/01/2021 | OWN/2020-21/R/180 | 318 | 27/01/2021 | OWN/2020-21/P/92 | 384 | |||||||||
24/01/2021 | OWN/2020-21/R/181 | 281 | 27/01/2021 | OWN/2020-21/P/94 | 900 | |||||||||
24/01/2021 | OWN/2020-21/R/182 | 281 | ||||||||||||
24/01/2021 | OWN/2020-21/R/183 | 774 | ||||||||||||
24/01/2021 | OWN/2020-21/R/184 | 89 | ||||||||||||
24/01/2021 | OWN/2020-21/R/185 | 614 | ||||||||||||
24/01/2021 | OWN/2020-21/R/186 | 252 | ||||||||||||
24/01/2021 | OWN/2020-21/R/187 | 252 | ||||||||||||
24/01/2021 | OWN/2020-21/R/188 | 720 | ||||||||||||
24/01/2021 | OWN/2020-21/R/189 | 150 | ||||||||||||
24/01/2021 | OWN/2020-21/R/190 | 720 | ||||||||||||
24/01/2021 | OWN/2020-21/R/191 | 1,440 | ||||||||||||
24/01/2021 | OWN/2020-21/R/192 | 1,440 | ||||||||||||
24/01/2021 | OWN/2020-21/R/193 | 1,440 | ||||||||||||
24/01/2021 | OWN/2020-21/R/194 | 1,440 | ||||||||||||
24/01/2021 | OWN/2020-21/R/195 | 150 | ||||||||||||
27/01/2021 | OWN/2020-21/R/196 | 150 | ||||||||||||
27/01/2021 | OWN/2020-21/R/197 | 150 | ||||||||||||
27/01/2021 | OWN/2020-21/R/198 | 720 | ||||||||||||
27/01/2021 | OWN/2020-21/R/199 | 720 | ||||||||||||
27/01/2021 | OWN/2020-21/R/200 | 150 | ||||||||||||
27/01/2021 | OWN/2020-21/R/201 | 720 | ||||||||||||
27/01/2021 | OWN/2020-21/R/202 | 2,160 | ||||||||||||
27/01/2021 | OWN/2020-21/R/203 | 720 | ||||||||||||
27/01/2021 | OWN/2020-21/R/204 | 720 | ||||||||||||
27/01/2021 | OWN/2020-21/R/205 | 150 | ||||||||||||
27/01/2021 | OWN/2020-21/R/206 | 150 | ||||||||||||
27/01/2021 | OWN/2020-21/R/207 | 150 | ||||||||||||
27/01/2021 | OWN/2020-21/R/208 | 720 | ||||||||||||
27/01/2021 | OWN/2020-21/R/209 | 300 | ||||||||||||
27/01/2021 | OWN/2020-21/R/210 | 150 | ||||||||||||
27/01/2021 | OWN/2020-21/R/211 | 5,040 | ||||||||||||
27/01/2021 | OWN/2020-21/R/212 | 1,420 | ||||||||||||
27/01/2021 | OWN/2020-21/R/213 | 1,906 | ||||||||||||
27/01/2021 | OWN/2020-21/R/214 | 271 | ||||||||||||
27/01/2021 | OWN/2020-21/R/215 | 686 | ||||||||||||
27/01/2021 | OWN/2020-21/R/216 | 330 | ||||||||||||
27/01/2021 | OWN/2020-21/R/217 | 526 | ||||||||||||
27/01/2021 | OWN/2020-21/R/218 | 372 | ||||||||||||
27/01/2021 | OWN/2020-21/R/219 | 397 | ||||||||||||
27/01/2021 | OWN/2020-21/R/220 | 397 | ||||||||||||
27/01/2021 | OWN/2020-21/R/221 | 206 | ||||||||||||
27/01/2021 | OWN/2020-21/R/222 | 603 | ||||||||||||
27/01/2021 | OWN/2020-21/R/223 | 378 | ||||||||||||
27/01/2021 | OWN/2020-21/R/224 | 216 | ||||||||||||
27/01/2021 | OWN/2020-21/R/225 | 253 | ||||||||||||
28/01/2021 | OWN/2020-21/R/226 | 2,597 | ||||||||||||
28/01/2021 | OWN/2020-21/R/227 | 2,597 | ||||||||||||
28/01/2021 | OWN/2020-21/R/228 | 2,597 | ||||||||||||
28/01/2021 | OWN/2020-21/R/229 | 2,306 | ||||||||||||
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