Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2021 | OWN/2020-21/R/222 | 720 | 03/02/2021 | OWN/2020-21/P/93 | 662 | 26/02/2021 | OWN/2020-21/C/6 | 9,765 | ||||||
08/02/2021 | OWN/2020-21/R/171 | 145 | 03/02/2021 | OWN/2020-21/P/94 | 110 | |||||||||
08/02/2021 | OWN/2020-21/R/172 | 432 | 08/02/2021 | OWN/2020-21/P/95 | 1,100 | |||||||||
08/02/2021 | OWN/2020-21/R/173 | 325 | 08/02/2021 | OWN/2020-21/P/96 | 390 | |||||||||
16/02/2021 | OWN/2020-21/R/174 | 825 | 23/02/2021 | OWN/2020-21/P/105 | 1,904 | |||||||||
16/02/2021 | OWN/2020-21/R/175 | 1,279 | ||||||||||||
16/02/2021 | OWN/2020-21/R/224 | 500 | ||||||||||||
16/02/2021 | OWN/2020-21/R/225 | 450 | ||||||||||||
22/02/2021 | OWN/2020-21/R/176 | 600 | ||||||||||||
22/02/2021 | OWN/2020-21/R/177 | 1,146 | ||||||||||||
22/02/2021 | OWN/2020-21/R/178 | 3,779 | ||||||||||||
22/02/2021 | OWN/2020-21/R/179 | 826 | ||||||||||||
22/02/2021 | OWN/2020-21/R/180 | 150 | ||||||||||||
22/02/2021 | OWN/2020-21/R/181 | 4,118 | ||||||||||||
23/02/2021 | OWN/2020-21/R/226 | 75 | ||||||||||||
23/02/2021 | OWN/2020-21/R/227 | 75 | ||||||||||||
23/02/2021 | OWN/2020-21/R/228 | 75 | ||||||||||||
23/02/2021 | OWN/2020-21/R/229 | 150 | ||||||||||||
23/02/2021 | OWN/2020-21/R/231 | 225 | ||||||||||||
24/02/2021 | OWN/2020-21/R/183 | 141 | ||||||||||||
24/02/2021 | OWN/2020-21/R/184 | 414 | ||||||||||||
24/02/2021 | OWN/2020-21/R/185 | 207 | ||||||||||||
24/02/2021 | OWN/2020-21/R/186 | 207 | ||||||||||||
24/02/2021 | OWN/2020-21/R/187 | 50 | ||||||||||||
24/02/2021 | OWN/2020-21/R/188 | 196 | ||||||||||||
24/02/2021 | OWN/2020-21/R/189 | 1,276 | ||||||||||||
24/02/2021 | OWN/2020-21/R/190 | 300 | ||||||||||||
24/02/2021 | OWN/2020-21/R/191 | 2,566 | ||||||||||||
24/02/2021 | OWN/2020-21/R/192 | 1,462 | ||||||||||||
24/02/2021 | OWN/2020-21/R/193 | 4,810 | ||||||||||||
26/02/2021 | OWN/2020-21/R/195 | 421 | ||||||||||||
26/02/2021 | OWN/2020-21/R/199 | 300 | ||||||||||||
26/02/2021 | OWN/2020-21/R/204 | 1,454 | ||||||||||||
26/02/2021 | OWN/2020-21/R/207 | 1,104 | ||||||||||||
26/02/2021 | OWN/2020-21/R/217 | 1,144 | ||||||||||||
26/02/2021 | OWN/2020-21/R/219 | 499 | ||||||||||||
26/02/2021 | OWN/2020-21/R/232 | 150 | ||||||||||||
26/02/2021 | OWN/2020-21/R/234 | 1,440 | ||||||||||||
26/02/2021 | OWN/2020-21/R/235 | 2,160 | ||||||||||||
26/02/2021 | OWN/2020-21/R/237 | 1,440 | ||||||||||||
26/02/2021 | OWN/2020-21/R/238 | 2,825 | ||||||||||||
26/02/2021 | OWN/2020-21/R/239 | 75 | ||||||||||||
26/02/2021 | OWN/2020-21/R/240 | 720 | ||||||||||||
26/02/2021 | OWN/2020-21/R/242 | 1,440 | ||||||||||||
26/02/2021 | OWN/2020-21/R/243 | 1,440 | ||||||||||||
26/02/2021 | OWN/2020-21/R/244 | 1,440 | ||||||||||||
26/02/2021 | OWN/2020-21/R/245 | 1,440 | ||||||||||||
26/02/2021 | OWN/2020-21/R/247 | 720 | ||||||||||||
26/02/2021 | OWN/2020-21/R/248 | 1,440 | ||||||||||||
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