Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/198 | 1,532 | 01/02/2021 | TSC/2020-21/P/168 | 12,000 | |||||||||
02/02/2021 | OWN/2020-21/R/199 | 876 | 02/02/2021 | OWN/2020-21/P/38 | 11,100 | |||||||||
02/02/2021 | OWN/2020-21/R/200 | 3,582 | 25/02/2021 | OWN/2020-21/P/42 | 500 | |||||||||
02/02/2021 | OWN/2020-21/R/201 | 380 | 25/02/2021 | OWN/2020-21/P/43 | 180 | |||||||||
02/02/2021 | OWN/2020-21/R/202 | 1,719 | ||||||||||||
02/02/2021 | OWN/2020-21/R/203 | 2,032 | ||||||||||||
02/02/2021 | OWN/2020-21/R/204 | 50 | ||||||||||||
02/02/2021 | OWN/2020-21/R/205 | 270 | ||||||||||||
02/02/2021 | OWN/2020-21/R/206 | 41 | ||||||||||||
02/02/2021 | OWN/2020-21/R/207 | 41 | ||||||||||||
02/02/2021 | OWN/2020-21/R/208 | 424 | ||||||||||||
02/02/2021 | OWN/2020-21/R/209 | 187 | ||||||||||||
02/02/2021 | OWN/2020-21/R/210 | 92 | ||||||||||||
02/02/2021 | OWN/2020-21/R/211 | 92 | ||||||||||||
02/02/2021 | OWN/2020-21/R/212 | 1,910 | ||||||||||||
02/02/2021 | OWN/2020-21/R/213 | 2,606 | ||||||||||||
02/02/2021 | OWN/2020-21/R/214 | 432 | ||||||||||||
02/02/2021 | OWN/2020-21/R/215 | 2,194 | ||||||||||||
02/02/2021 | OWN/2020-21/R/216 | 560 | ||||||||||||
02/02/2021 | OWN/2020-21/R/217 | 1,308 | ||||||||||||
02/02/2021 | OWN/2020-21/R/218 | 421 | ||||||||||||
02/02/2021 | OWN/2020-21/R/219 | 5,210 | ||||||||||||
02/02/2021 | OWN/2020-21/R/220 | 407 | ||||||||||||
02/02/2021 | OWN/2020-21/R/221 | 350 | ||||||||||||
02/02/2021 | OWN/2020-21/R/222 | 177 | ||||||||||||
02/02/2021 | OWN/2020-21/R/223 | 3,319 | ||||||||||||
02/02/2021 | OWN/2020-21/R/224 | 2,080 | ||||||||||||
02/02/2021 | OWN/2020-21/R/225 | 227 | ||||||||||||
02/02/2021 | OWN/2020-21/R/226 | 2,674 | ||||||||||||
02/02/2021 | OWN/2020-21/R/228 | 980 | ||||||||||||
02/02/2021 | OWN/2020-21/R/229 | 386 | ||||||||||||
02/02/2021 | OWN/2020-21/R/230 | 3,828 | ||||||||||||
02/02/2021 | OWN/2020-21/R/231 | 1,370 | ||||||||||||
02/02/2021 | OWN/2020-21/R/232 | 405 | ||||||||||||
02/02/2021 | OWN/2020-21/R/233 | 740 | ||||||||||||
02/02/2021 | OWN/2020-21/R/234 | 251 | ||||||||||||
02/02/2021 | OWN/2020-21/R/235 | 81 | ||||||||||||
02/02/2021 | OWN/2020-21/R/236 | 1,452 | ||||||||||||
02/02/2021 | OWN/2020-21/R/237 | 1,316 | ||||||||||||
02/02/2021 | OWN/2020-21/R/349 | 140 | ||||||||||||
02/02/2021 | OWN/2020-21/R/350 | 140 | ||||||||||||
02/02/2021 | OWN/2020-21/R/351 | 400 | ||||||||||||
02/02/2021 | OWN/2020-21/R/352 | 280 | ||||||||||||
02/02/2021 | OWN/2020-21/R/353 | 140 | ||||||||||||
02/02/2021 | OWN/2020-21/R/354 | 140 | ||||||||||||
02/02/2021 | OWN/2020-21/R/355 | 280 | ||||||||||||
02/02/2021 | OWN/2020-21/R/356 | 140 | ||||||||||||
02/02/2021 | OWN/2020-21/R/357 | 140 | ||||||||||||
02/02/2021 | OWN/2020-21/R/358 | 140 | ||||||||||||
02/02/2021 | OWN/2020-21/R/359 | 140 | ||||||||||||
02/02/2021 | OWN/2020-21/R/360 | 280 | ||||||||||||
02/02/2021 | OWN/2020-21/R/361 | 1,588 | ||||||||||||
02/02/2021 | OWN/2020-21/R/362 | 140 | ||||||||||||
02/02/2021 | OWN/2020-21/R/363 | 140 | ||||||||||||
02/02/2021 | OWN/2020-21/R/364 | 140 | ||||||||||||
02/02/2021 | OWN/2020-21/R/365 | 280 | ||||||||||||
02/02/2021 | OWN/2020-21/R/366 | 140 | ||||||||||||
02/02/2021 | OWN/2020-21/R/367 | 140 | ||||||||||||
02/02/2021 | OWN/2020-21/R/368 | 140 | ||||||||||||
02/02/2021 | OWN/2020-21/R/369 | 140 | ||||||||||||
02/02/2021 | OWN/2020-21/R/370 | 140 | ||||||||||||
02/02/2021 | OWN/2020-21/R/371 | 140 | ||||||||||||
02/02/2021 | OWN/2020-21/R/372 | 140 | ||||||||||||
02/02/2021 | OWN/2020-21/R/373 | 140 | ||||||||||||
02/02/2021 | OWN/2020-21/R/374 | 280 | ||||||||||||
02/02/2021 | OWN/2020-21/R/375 | 140 | ||||||||||||
02/02/2021 | OWN/2020-21/R/376 | 280 | ||||||||||||
02/02/2021 | OWN/2020-21/R/377 | 280 | ||||||||||||
02/02/2021 | OWN/2020-21/R/378 | 280 | ||||||||||||
02/02/2021 | OWN/2020-21/R/379 | 140 | ||||||||||||
02/02/2021 | OWN/2020-21/R/380 | 140 | ||||||||||||
02/02/2021 | OWN/2020-21/R/381 | 1,030 | ||||||||||||
02/02/2021 | OWN/2020-21/R/382 | 280 | ||||||||||||
02/02/2021 | OWN/2020-21/R/383 | 280 | ||||||||||||
02/02/2021 | OWN/2020-21/R/384 | 520 | ||||||||||||
02/02/2021 | OWN/2020-21/R/385 | 140 | ||||||||||||
02/02/2021 | OWN/2020-21/R/386 | 140 | ||||||||||||
02/02/2021 | OWN/2020-21/R/387 | 1,235 | ||||||||||||
02/02/2021 | OWN/2020-21/R/388 | 140 | ||||||||||||
02/02/2021 | OWN/2020-21/R/389 | 1,000 | ||||||||||||
10/02/2021 | OWN/2020-21/R/227 | 2,230 | ||||||||||||
25/02/2021 | OWN/2020-21/R/390 | 140 | ||||||||||||
25/02/2021 | OWN/2020-21/R/391 | 140 | ||||||||||||
25/02/2021 | OWN/2020-21/R/392 | 140 | ||||||||||||
25/02/2021 | OWN/2020-21/R/393 | 140 | ||||||||||||
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