Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/127 | 100 | 01/02/2021 | OWN/2020-21/P/79 | 4,881 | |||||||||
01/02/2021 | OWN/2020-21/R/128 | 520 | 01/02/2021 | OWN/2020-21/P/80 | 600 | |||||||||
01/02/2021 | OWN/2020-21/R/129 | 100 | 01/02/2021 | OWN/2020-21/P/81 | 2,900 | |||||||||
01/02/2021 | OWN/2020-21/R/189 | 458 | 06/02/2021 | OWN/2020-21/P/82 | 1,810 | |||||||||
01/02/2021 | OWN/2020-21/R/190 | 170 | 09/02/2021 | OWN/2020-21/P/83 | 599 | |||||||||
01/02/2021 | OWN/2020-21/R/191 | 411 | 09/02/2021 | OWN/2020-21/P/84 | 2,800 | |||||||||
01/02/2021 | OWN/2020-21/R/192 | 500 | 09/02/2021 | OWN/2020-21/P/85 | 2,000 | |||||||||
01/02/2021 | OWN/2020-21/R/193 | 500 | 12/02/2021 | OWN/2020-21/P/86 | 7,550 | |||||||||
01/02/2021 | OWN/2020-21/R/194 | 91 | 12/02/2021 | OWN/2020-21/P/87 | 6,948 | |||||||||
01/02/2021 | OWN/2020-21/R/195 | 378 | 12/02/2021 | OWN/2020-21/P/88 | 4,000 | |||||||||
01/02/2021 | OWN/2020-21/R/215 | 100 | 12/02/2021 | OWN/2020-21/P/89 | 3,794 | |||||||||
01/02/2021 | OWN/2020-21/R/216 | 160 | 12/02/2021 | OWN/2020-21/P/90 | 450 | |||||||||
06/02/2021 | OWN/2020-21/R/196 | 500 | 26/02/2021 | OWN/2020-21/P/91 | 1,930 | |||||||||
06/02/2021 | OWN/2020-21/R/197 | 100 | 26/02/2021 | OWN/2020-21/P/92 | 1,200 | |||||||||
06/02/2021 | OWN/2020-21/R/198 | 138 | ||||||||||||
06/02/2021 | OWN/2020-21/R/199 | 720 | ||||||||||||
06/02/2021 | OWN/2020-21/R/200 | 194 | ||||||||||||
06/02/2021 | OWN/2020-21/R/201 | 214 | ||||||||||||
06/02/2021 | OWN/2020-21/R/202 | 947 | ||||||||||||
06/02/2021 | OWN/2020-21/R/217 | 280 | ||||||||||||
06/02/2021 | OWN/2020-21/R/218 | 200 | ||||||||||||
07/02/2021 | OWN/2020-21/R/219 | 200 | ||||||||||||
07/02/2021 | OWN/2020-21/R/220 | 100 | ||||||||||||
07/02/2021 | OWN/2020-21/R/221 | 360 | ||||||||||||
07/02/2021 | OWN/2020-21/R/222 | 200 | ||||||||||||
07/02/2021 | OWN/2020-21/R/223 | 100 | ||||||||||||
09/02/2021 | OWN/2020-21/R/204 | 482 | ||||||||||||
10/02/2021 | OWN/2020-21/R/203 | 2,039 | ||||||||||||
10/02/2021 | OWN/2020-21/R/205 | 440 | ||||||||||||
10/02/2021 | OWN/2020-21/R/206 | 50 | ||||||||||||
10/02/2021 | OWN/2020-21/R/207 | 50 | ||||||||||||
11/02/2021 | OWN/2020-21/R/224 | 100 | ||||||||||||
11/02/2021 | OWN/2020-21/R/225 | 100 | ||||||||||||
12/02/2021 | OWN/2020-21/R/208 | 453 | ||||||||||||
12/02/2021 | OWN/2020-21/R/209 | 120 | ||||||||||||
12/02/2021 | OWN/2020-21/R/210 | 5,739 | ||||||||||||
12/02/2021 | OWN/2020-21/R/211 | 2,000 | ||||||||||||
12/02/2021 | OWN/2020-21/R/212 | 582 | ||||||||||||
13/02/2021 | OWN/2020-21/R/213 | 3,561 | ||||||||||||
13/02/2021 | OWN/2020-21/R/226 | 300 | ||||||||||||
13/02/2021 | OWN/2020-21/R/227 | 100 | ||||||||||||
13/02/2021 | OWN/2020-21/R/228 | 100 | ||||||||||||
13/02/2021 | OWN/2020-21/R/229 | 100 | ||||||||||||
13/02/2021 | OWN/2020-21/R/230 | 520 | ||||||||||||
15/02/2021 | OWN/2020-21/R/231 | 1,440 | ||||||||||||
15/02/2021 | OWN/2020-21/R/252 | 2,227 | ||||||||||||
16/02/2021 | OWN/2020-21/R/232 | 2,040 | ||||||||||||
21/02/2021 | OWN/2020-21/R/214 | 3,118 | ||||||||||||
23/02/2021 | OWN/2020-21/R/233 | 1,300 | ||||||||||||
25/02/2021 | OWN/2020-21/R/234 | 200 | ||||||||||||
25/02/2021 | OWN/2020-21/R/235 | 200 | ||||||||||||
25/02/2021 | OWN/2020-21/R/236 | 200 | ||||||||||||
25/02/2021 | OWN/2020-21/R/237 | 100 | ||||||||||||
25/02/2021 | OWN/2020-21/R/238 | 100 | ||||||||||||
25/02/2021 | OWN/2020-21/R/239 | 200 | ||||||||||||
25/02/2021 | OWN/2020-21/R/240 | 100 | ||||||||||||
25/02/2021 | OWN/2020-21/R/241 | 80 | ||||||||||||
25/02/2021 | OWN/2020-21/R/242 | 200 | ||||||||||||
25/02/2021 | OWN/2020-21/R/243 | 100 | ||||||||||||
25/02/2021 | OWN/2020-21/R/244 | 100 | ||||||||||||
26/02/2021 | OWN/2020-21/R/245 | 100 | ||||||||||||
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