Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/623 | 440 | 01/02/2021 | OWN/2020-21/P/177 | 300 | |||||||||
01/02/2021 | OWN/2020-21/R/624 | 7,380 | 01/02/2021 | OWN/2020-21/P/179 | 250 | |||||||||
03/02/2021 | OWN/2020-21/R/626 | 20 | 01/02/2021 | OWN/2020-21/P/180 | 350 | |||||||||
03/02/2021 | OWN/2020-21/R/627 | 20 | 01/02/2021 | OWN/2020-21/P/181 | 200 | |||||||||
03/02/2021 | OWN/2020-21/R/628 | 20 | 01/02/2021 | OWN/2020-21/P/182 | 700 | |||||||||
03/02/2021 | OWN/2020-21/R/629 | 20 | 01/02/2021 | OWN/2020-21/P/183 | 400 | |||||||||
03/02/2021 | OWN/2020-21/R/630 | 20 | 01/02/2021 | OWN/2020-21/P/184 | 140 | |||||||||
05/02/2021 | OWN/2020-21/R/631 | 20 | 03/02/2021 | OWN/2020-21/P/185 | 940 | |||||||||
05/02/2021 | OWN/2020-21/R/632 | 20 | 08/02/2021 | OWN/2020-21/P/186 | 300 | |||||||||
05/02/2021 | OWN/2020-21/R/633 | 20 | 08/02/2021 | OWN/2020-21/P/187 | 250 | |||||||||
05/02/2021 | OWN/2020-21/R/634 | 20 | 08/02/2021 | OWN/2020-21/P/188 | 200 | |||||||||
05/02/2021 | OWN/2020-21/R/635 | 20 | 08/02/2021 | OWN/2020-21/P/189 | 100 | |||||||||
08/02/2021 | OWN/2020-21/R/636 | 800 | 08/02/2021 | OWN/2020-21/P/190 | 1,000 | |||||||||
08/02/2021 | OWN/2020-21/R/637 | 6,800 | 11/02/2021 | OWN/2020-21/P/191 | 600 | |||||||||
10/02/2021 | OWN/2020-21/R/638 | 40 | 15/02/2021 | OWN/2020-21/P/192 | 300 | |||||||||
10/02/2021 | OWN/2020-21/R/639 | 20 | 15/02/2021 | OWN/2020-21/P/193 | 200 | |||||||||
10/02/2021 | OWN/2020-21/R/640 | 20 | 15/02/2021 | OWN/2020-21/P/194 | 200 | |||||||||
10/02/2021 | OWN/2020-21/R/641 | 20 | 15/02/2021 | OWN/2020-21/P/195 | 120 | |||||||||
11/02/2021 | OWN/2020-21/R/642 | 20 | 15/02/2021 | OWN/2020-21/P/196 | 500 | |||||||||
11/02/2021 | OWN/2020-21/R/643 | 20 | 15/02/2021 | OWN/2020-21/P/197 | 80 | |||||||||
12/02/2021 | OWN/2020-21/R/644 | 20 | 17/02/2021 | OWN/2020-21/P/198 | 80 | |||||||||
12/02/2021 | OWN/2020-21/R/645 | 20 | 18/02/2021 | OWN/2020-21/P/199 | 599 | |||||||||
15/02/2021 | OWN/2020-21/R/646 | 20 | 19/02/2021 | OWN/2020-21/P/200 | 120 | |||||||||
15/02/2021 | OWN/2020-21/R/647 | 20 | 22/02/2021 | OWN/2020-21/P/201 | 200 | |||||||||
15/02/2021 | OWN/2020-21/R/648 | 6,740 | 22/02/2021 | OWN/2020-21/P/202 | 250 | |||||||||
15/02/2021 | OWN/2020-21/R/649 | 400 | 22/02/2021 | OWN/2020-21/P/203 | 250 | |||||||||
16/02/2021 | OWN/2020-21/R/650 | 20 | 22/02/2021 | OWN/2020-21/P/204 | 300 | |||||||||
16/02/2021 | OWN/2020-21/R/651 | 20 | 22/02/2021 | OWN/2020-21/P/205 | 500 | |||||||||
16/02/2021 | OWN/2020-21/R/652 | 20 | 22/02/2021 | OWN/2020-21/P/206 | 200 | |||||||||
16/02/2021 | OWN/2020-21/R/653 | 20 | 22/02/2021 | OWN/2020-21/P/207 | 970 | |||||||||
17/02/2021 | OWN/2020-21/R/654 | 20 | 23/02/2021 | OWN/2020-21/P/208 | 5,000 | |||||||||
17/02/2021 | OWN/2020-21/R/655 | 20 | 23/02/2021 | OWN/2020-21/P/209 | 609 | |||||||||
17/02/2021 | OWN/2020-21/R/656 | 20 | 27/02/2021 | OWN/2020-21/P/210 | 1,080 | |||||||||
18/02/2021 | OWN/2020-21/R/657 | 20 | ||||||||||||
18/02/2021 | OWN/2020-21/R/658 | 20 | ||||||||||||
18/02/2021 | OWN/2020-21/R/659 | 20 | ||||||||||||
18/02/2021 | OWN/2020-21/R/660 | 20 | ||||||||||||
22/02/2021 | OWN/2020-21/R/661 | 20 | ||||||||||||
22/02/2021 | OWN/2020-21/R/662 | 20 | ||||||||||||
22/02/2021 | OWN/2020-21/R/663 | 20 | ||||||||||||
22/02/2021 | OWN/2020-21/R/664 | 20 | ||||||||||||
22/02/2021 | OWN/2020-21/R/665 | 520 | ||||||||||||
22/02/2021 | OWN/2020-21/R/666 | 7,740 | ||||||||||||
23/02/2021 | OWN/2020-21/R/667 | 20 | ||||||||||||
23/02/2021 | OWN/2020-21/R/668 | 20 | ||||||||||||
23/02/2021 | OWN/2020-21/R/669 | 20 | ||||||||||||
23/02/2021 | OWN/2020-21/R/670 | 20 | ||||||||||||
26/02/2021 | OWN/2020-21/R/671 | 20 | ||||||||||||
26/02/2021 | OWN/2020-21/R/672 | 20 | ||||||||||||
26/02/2021 | OWN/2020-21/R/673 | 20 | ||||||||||||
27/02/2021 | OWN/2020-21/R/674 | 1,680 | ||||||||||||
27/02/2021 | OWN/2020-21/R/675 | 20 | ||||||||||||
27/02/2021 | OWN/2020-21/R/676 | 20 | ||||||||||||
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