Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/218 | 720 | 04/01/2021 | OWN/2020-21/P/39 | 3,010 | |||||||||
02/01/2021 | OWN/2020-21/R/219 | 150 | 05/01/2021 | OWN/2020-21/P/40 | 89,000 | |||||||||
02/01/2021 | OWN/2020-21/R/220 | 150 | 05/01/2021 | OWN/2020-21/P/42 | 2,790 | |||||||||
02/01/2021 | OWN/2020-21/R/229 | 95 | 11/01/2021 | OWN/2020-21/P/41 | 1,550 | |||||||||
02/01/2021 | OWN/2020-21/R/230 | 242 | ||||||||||||
02/01/2021 | OWN/2020-21/R/231 | 95 | ||||||||||||
04/01/2021 | OWN/2020-21/R/221 | 150 | ||||||||||||
04/01/2021 | OWN/2020-21/R/222 | 150 | ||||||||||||
04/01/2021 | OWN/2020-21/R/223 | 150 | ||||||||||||
04/01/2021 | OWN/2020-21/R/224 | 150 | ||||||||||||
04/01/2021 | OWN/2020-21/R/232 | 186 | ||||||||||||
04/01/2021 | OWN/2020-21/R/233 | 311 | ||||||||||||
04/01/2021 | OWN/2020-21/R/234 | 311 | ||||||||||||
04/01/2021 | OWN/2020-21/R/235 | 165 | ||||||||||||
06/01/2021 | OWN/2020-21/R/225 | 150 | ||||||||||||
06/01/2021 | OWN/2020-21/R/226 | 720 | ||||||||||||
06/01/2021 | OWN/2020-21/R/227 | 720 | ||||||||||||
06/01/2021 | OWN/2020-21/R/228 | 150 | ||||||||||||
06/01/2021 | OWN/2020-21/R/236 | 91 | ||||||||||||
06/01/2021 | OWN/2020-21/R/237 | 254 | ||||||||||||
06/01/2021 | OWN/2020-21/R/238 | 71 | ||||||||||||
06/01/2021 | OWN/2020-21/R/239 | 237 | ||||||||||||
09/01/2021 | OWN/2020-21/R/240 | 402 | ||||||||||||
09/01/2021 | OWN/2020-21/R/241 | 787 | ||||||||||||
09/01/2021 | OWN/2020-21/R/242 | 218 | ||||||||||||
09/01/2021 | OWN/2020-21/R/243 | 102 | ||||||||||||
09/01/2021 | OWN/2020-21/R/244 | 89 | ||||||||||||
12/01/2021 | OWN/2020-21/R/245 | 311 | ||||||||||||
12/01/2021 | OWN/2020-21/R/246 | 288 | ||||||||||||
23/01/2021 | OWN/2020-21/R/66 | 150 | ||||||||||||
25/01/2021 | OWN/2020-21/R/247 | 185 | ||||||||||||
25/01/2021 | OWN/2020-21/R/248 | 708 | ||||||||||||
26/01/2021 | OWN/2020-21/R/249 | 323 | ||||||||||||
27/01/2021 | OWN/2020-21/R/250 | 288 | ||||||||||||
27/01/2021 | OWN/2020-21/R/251 | 379 | ||||||||||||
27/01/2021 | OWN/2020-21/R/252 | 74 | ||||||||||||
27/01/2021 | OWN/2020-21/R/253 | 246 | ||||||||||||
27/01/2021 | OWN/2020-21/R/254 | 74 | ||||||||||||
27/01/2021 | OWN/2020-21/R/255 | 992 | ||||||||||||
27/01/2021 | OWN/2020-21/R/256 | 165 | ||||||||||||
27/01/2021 | OWN/2020-21/R/257 | 165 | ||||||||||||
27/01/2021 | OWN/2020-21/R/258 | 165 | ||||||||||||
27/01/2021 | OWN/2020-21/R/259 | 253 | ||||||||||||
27/01/2021 | OWN/2020-21/R/260 | 74 | ||||||||||||
27/01/2021 | OWN/2020-21/R/261 | 389 | ||||||||||||
27/01/2021 | OWN/2020-21/R/262 | 254 | ||||||||||||
27/01/2021 | OWN/2020-21/R/263 | 235 | ||||||||||||
27/01/2021 | OWN/2020-21/R/264 | 86 | ||||||||||||
27/01/2021 | OWN/2020-21/R/265 | 92 | ||||||||||||
27/01/2021 | OWN/2020-21/R/266 | 103 | ||||||||||||
27/01/2021 | OWN/2020-21/R/267 | 99 | ||||||||||||
27/01/2021 | OWN/2020-21/R/268 | 416 | ||||||||||||
27/01/2021 | OWN/2020-21/R/269 | 345 | ||||||||||||
28/01/2021 | OWN/2020-21/R/270 | 89 | ||||||||||||
28/01/2021 | OWN/2020-21/R/271 | 608 | ||||||||||||
28/01/2021 | OWN/2020-21/R/272 | 77 | ||||||||||||
28/01/2021 | OWN/2020-21/R/273 | 584 | ||||||||||||
30/01/2021 | OWN/2020-21/R/274 | 2,085 | ||||||||||||
30/01/2021 | OWN/2020-21/R/275 | 104 | ||||||||||||
30/01/2021 | OWN/2020-21/R/276 | 156 | ||||||||||||
30/01/2021 | OWN/2020-21/R/277 | 185 | ||||||||||||
30/01/2021 | OWN/2020-21/R/278 | 99 | ||||||||||||
30/01/2021 | OWN/2020-21/R/279 | 265 | ||||||||||||
30/01/2021 | OWN/2020-21/R/280 | 402 | ||||||||||||
30/01/2021 | OWN/2020-21/R/281 | 165 | ||||||||||||
30/01/2021 | OWN/2020-21/R/282 | 626 | ||||||||||||
30/01/2021 | OWN/2020-21/R/283 | 83 | ||||||||||||
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