Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/184 | 720 | 22/01/2021 | OWN/2020-21/P/143 | 195,658 | |||||||||
01/01/2021 | OWN/2020-21/R/205 | 1,900 | 25/01/2021 | OWN/2020-21/P/142 | 59 | |||||||||
01/01/2021 | OWN/2020-21/R/206 | 13,500 | 25/01/2021 | OWN/2020-21/P/144 | 11,169 | |||||||||
01/01/2021 | OWN/2020-21/R/207 | 813 | 25/01/2021 | OWN/2020-21/P/145 | 800 | |||||||||
01/01/2021 | OWN/2020-21/R/208 | 480 | 27/01/2021 | OWN/2020-21/P/146 | 406 | |||||||||
04/01/2021 | OWN/2020-21/R/209 | 813 | 27/01/2021 | OWN/2020-21/P/147 | 1,200 | |||||||||
06/01/2021 | OWN/2020-21/R/210 | 217 | 29/01/2021 | OWN/2020-21/P/148 | 800 | |||||||||
06/01/2021 | OWN/2020-21/R/211 | 1,650 | 31/01/2021 | OWN/2020-21/P/140 | 4,225 | |||||||||
08/01/2021 | OWN/2020-21/R/212 | 1,097 | 31/01/2021 | OWN/2020-21/P/149 | 1,200 | |||||||||
08/01/2021 | OWN/2020-21/R/213 | 560 | 31/01/2021 | OWN/2020-21/P/150 | 4,225 | |||||||||
08/01/2021 | OWN/2020-21/R/214 | 2,170 | ||||||||||||
13/01/2021 | OWN/2020-21/R/185 | 720 | ||||||||||||
13/01/2021 | OWN/2020-21/R/186 | 720 | ||||||||||||
13/01/2021 | OWN/2020-21/R/215 | 205,958 | ||||||||||||
13/01/2021 | OWN/2020-21/R/216 | 561 | ||||||||||||
13/01/2021 | OWN/2020-21/R/217 | 190 | ||||||||||||
13/01/2021 | OWN/2020-21/R/218 | 152 | ||||||||||||
15/01/2021 | OWN/2020-21/R/222 | 2,420 | ||||||||||||
16/01/2021 | OWN/2020-21/R/187 | 720 | ||||||||||||
17/01/2021 | OWN/2020-21/R/188 | 1,440 | ||||||||||||
17/01/2021 | OWN/2020-21/R/219 | 700 | ||||||||||||
17/01/2021 | OWN/2020-21/R/220 | 570 | ||||||||||||
17/01/2021 | OWN/2020-21/R/221 | 100 | ||||||||||||
17/01/2021 | OWN/2020-21/R/223 | 410 | ||||||||||||
17/01/2021 | OWN/2020-21/R/224 | 410 | ||||||||||||
18/01/2021 | OWN/2020-21/R/189 | 720 | ||||||||||||
18/01/2021 | OWN/2020-21/R/190 | 720 | ||||||||||||
18/01/2021 | OWN/2020-21/R/191 | 2,160 | ||||||||||||
18/01/2021 | OWN/2020-21/R/192 | 1,440 | ||||||||||||
18/01/2021 | OWN/2020-21/R/193 | 720 | ||||||||||||
18/01/2021 | OWN/2020-21/R/194 | 2,160 | ||||||||||||
18/01/2021 | OWN/2020-21/R/225 | 700 | ||||||||||||
18/01/2021 | OWN/2020-21/R/226 | 748 | ||||||||||||
18/01/2021 | OWN/2020-21/R/227 | 850 | ||||||||||||
18/01/2021 | OWN/2020-21/R/228 | 465 | ||||||||||||
22/01/2021 | OWN/2020-21/R/246 | 1,910 | ||||||||||||
25/01/2021 | OWN/2020-21/R/195 | 1,440 | ||||||||||||
25/01/2021 | OWN/2020-21/R/196 | 1,440 | ||||||||||||
25/01/2021 | OWN/2020-21/R/229 | 616 | ||||||||||||
27/01/2021 | OWN/2020-21/R/197 | 720 | ||||||||||||
27/01/2021 | OWN/2020-21/R/198 | 1,440 | ||||||||||||
27/01/2021 | OWN/2020-21/R/199 | 720 | ||||||||||||
27/01/2021 | OWN/2020-21/R/230 | 1,643 | ||||||||||||
27/01/2021 | OWN/2020-21/R/231 | 550 | ||||||||||||
27/01/2021 | OWN/2020-21/R/232 | 1,000 | ||||||||||||
27/01/2021 | OWN/2020-21/R/238 | 1,830 | ||||||||||||
27/01/2021 | OWN/2020-21/R/239 | 369 | ||||||||||||
29/01/2021 | OWN/2020-21/R/200 | 1,440 | ||||||||||||
29/01/2021 | OWN/2020-21/R/201 | 720 | ||||||||||||
29/01/2021 | OWN/2020-21/R/202 | 1,440 | ||||||||||||
29/01/2021 | OWN/2020-21/R/203 | 1,440 | ||||||||||||
29/01/2021 | OWN/2020-21/R/233 | 460 | ||||||||||||
29/01/2021 | OWN/2020-21/R/234 | 2,533 | ||||||||||||
29/01/2021 | OWN/2020-21/R/237 | 2,180 | ||||||||||||
29/01/2021 | OWN/2020-21/R/240 | 638 | ||||||||||||
29/01/2021 | OWN/2020-21/R/241 | 556 | ||||||||||||
29/01/2021 | OWN/2020-21/R/242 | 478 | ||||||||||||
29/01/2021 | OWN/2020-21/R/243 | 746 | ||||||||||||
29/01/2021 | OWN/2020-21/R/244 | 2,027 | ||||||||||||
29/01/2021 | OWN/2020-21/R/245 | 1,206 | ||||||||||||
30/01/2021 | OWN/2020-21/R/204 | 2,160 | ||||||||||||
30/01/2021 | OWN/2020-21/R/235 | 1,230 | ||||||||||||
31/01/2021 | OWN/2020-21/R/236 | 390 | ||||||||||||
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