Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/215 | 4,693 | 09/02/2021 | OWN/2020-21/P/95 | 4,500 | 24/02/2021 | OWN/2020-21/C/32 | 9,317 | ||||||
03/02/2021 | OWN/2020-21/R/216 | 1,200 | 09/02/2021 | OWN/2020-21/P/97 | 9,317 | 26/02/2021 | OWN/2020-21/C/33 | 6,588 | ||||||
03/02/2021 | OWN/2020-21/R/217 | 660 | 09/02/2021 | OWN/2020-21/P/98 | 26,605 | 26/02/2021 | OWN/2020-21/C/34 | 5,440 | ||||||
03/02/2021 | OWN/2020-21/R/239 | 3,810 | 24/02/2021 | OWN/2020-21/P/96 | 31,349 | |||||||||
04/02/2021 | OWN/2020-21/R/240 | 2,529 | ||||||||||||
05/02/2021 | OWN/2020-21/R/218 | 2,680 | ||||||||||||
05/02/2021 | OWN/2020-21/R/241 | 5,163 | ||||||||||||
06/02/2021 | OWN/2020-21/R/242 | 4,160 | ||||||||||||
08/02/2021 | OWN/2020-21/R/219 | 12,082 | ||||||||||||
08/02/2021 | OWN/2020-21/R/220 | 100 | ||||||||||||
08/02/2021 | OWN/2020-21/R/243 | 10,150 | ||||||||||||
09/02/2021 | OWN/2020-21/R/222 | 1,747 | ||||||||||||
09/02/2021 | OWN/2020-21/R/244 | 2,160 | ||||||||||||
11/02/2021 | OWN/2020-21/R/223 | 2,738 | ||||||||||||
11/02/2021 | OWN/2020-21/R/224 | 2,000 | ||||||||||||
11/02/2021 | OWN/2020-21/R/225 | 31,349 | ||||||||||||
11/02/2021 | OWN/2020-21/R/245 | 4,374 | ||||||||||||
15/02/2021 | OWN/2020-21/R/226 | 4,476 | ||||||||||||
15/02/2021 | OWN/2020-21/R/246 | 6,588 | ||||||||||||
16/02/2021 | OWN/2020-21/R/227 | 2,670 | ||||||||||||
16/02/2021 | OWN/2020-21/R/228 | 1,100 | ||||||||||||
17/02/2021 | OWN/2020-21/R/229 | 1,732 | ||||||||||||
17/02/2021 | OWN/2020-21/R/247 | 3,572 | ||||||||||||
20/02/2021 | OWN/2020-21/R/230 | 2,627 | ||||||||||||
20/02/2021 | OWN/2020-21/R/231 | 235 | ||||||||||||
20/02/2021 | OWN/2020-21/R/248 | 2,214 | ||||||||||||
22/02/2021 | OWN/2020-21/R/232 | 2,205 | ||||||||||||
22/02/2021 | OWN/2020-21/R/249 | 3,964 | ||||||||||||
24/02/2021 | OWN/2020-21/R/233 | 1,966 | ||||||||||||
24/02/2021 | OWN/2020-21/R/234 | 300 | ||||||||||||
24/02/2021 | OWN/2020-21/R/235 | 220 | ||||||||||||
24/02/2021 | OWN/2020-21/R/250 | 7,122 | ||||||||||||
25/02/2021 | OWN/2020-21/R/236 | 1,867 | ||||||||||||
25/02/2021 | OWN/2020-21/R/251 | 4,938 | ||||||||||||
26/02/2021 | OWN/2020-21/R/237 | 1,769 | ||||||||||||
26/02/2021 | OWN/2020-21/R/238 | 300 | ||||||||||||
26/02/2021 | OWN/2020-21/R/252 | 3,348 | ||||||||||||
26/02/2021 | OWN/2020-21/R/290 | 320 | ||||||||||||
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