Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/363 | 3,567 | 27/02/2021 | OWN/2020-21/P/82 | 10,084 | |||||||||
04/02/2021 | OWN/2020-21/R/364 | 84 | 27/02/2021 | OWN/2020-21/P/83 | 2,400 | |||||||||
04/02/2021 | OWN/2020-21/R/365 | 77 | 27/02/2021 | OWN/2020-21/P/84 | 500 | |||||||||
04/02/2021 | OWN/2020-21/R/366 | 11,731 | 27/02/2021 | OWN/2020-21/P/85 | 1,070 | |||||||||
05/02/2021 | OWN/2020-21/R/367 | 1,795 | 27/02/2021 | OWN/2020-21/P/86 | 555 | |||||||||
05/02/2021 | OWN/2020-21/R/368 | 2,313 | 27/02/2021 | OWN/2020-21/P/87 | 600 | |||||||||
05/02/2021 | OWN/2020-21/R/369 | 91 | 27/02/2021 | OWN/2020-21/P/88 | 600 | |||||||||
05/02/2021 | OWN/2020-21/R/370 | 157 | 27/02/2021 | OWN/2020-21/P/89 | 600 | |||||||||
05/02/2021 | OWN/2020-21/R/371 | 1,463 | 27/02/2021 | OWN/2020-21/P/90 | 250 | |||||||||
08/02/2021 | OWN/2020-21/R/447 | 200 | 27/02/2021 | OWN/2020-21/P/91 | 1,600 | |||||||||
08/02/2021 | OWN/2020-21/R/448 | 100 | ||||||||||||
08/02/2021 | OWN/2020-21/R/449 | 100 | ||||||||||||
08/02/2021 | OWN/2020-21/R/450 | 100 | ||||||||||||
08/02/2021 | OWN/2020-21/R/451 | 200 | ||||||||||||
08/02/2021 | OWN/2020-21/R/452 | 200 | ||||||||||||
08/02/2021 | OWN/2020-21/R/453 | 100 | ||||||||||||
08/02/2021 | OWN/2020-21/R/454 | 300 | ||||||||||||
08/02/2021 | OWN/2020-21/R/455 | 200 | ||||||||||||
08/02/2021 | OWN/2020-21/R/456 | 100 | ||||||||||||
08/02/2021 | OWN/2020-21/R/457 | 200 | ||||||||||||
08/02/2021 | OWN/2020-21/R/458 | 100 | ||||||||||||
08/02/2021 | OWN/2020-21/R/459 | 100 | ||||||||||||
16/02/2021 | OWN/2020-21/R/460 | 100 | ||||||||||||
16/02/2021 | OWN/2020-21/R/461 | 200 | ||||||||||||
16/02/2021 | OWN/2020-21/R/462 | 200 | ||||||||||||
16/02/2021 | OWN/2020-21/R/463 | 100 | ||||||||||||
23/02/2021 | OWN/2020-21/R/372 | 9,551 | ||||||||||||
23/02/2021 | OWN/2020-21/R/464 | 100 | ||||||||||||
23/02/2021 | OWN/2020-21/R/465 | 100 | ||||||||||||
23/02/2021 | OWN/2020-21/R/466 | 200 | ||||||||||||
23/02/2021 | OWN/2020-21/R/467 | 100 | ||||||||||||
23/02/2021 | OWN/2020-21/R/468 | 100 | ||||||||||||
24/02/2021 | OWN/2020-21/R/373 | 570 | ||||||||||||
24/02/2021 | OWN/2020-21/R/374 | 595 | ||||||||||||
25/02/2021 | OWN/2020-21/R/375 | 560 | ||||||||||||
26/02/2021 | OWN/2020-21/R/376 | 625 | ||||||||||||
27/02/2021 | OWN/2020-21/R/377 | 240 | ||||||||||||
27/02/2021 | OWN/2020-21/R/378 | 443 | ||||||||||||
27/02/2021 | OWN/2020-21/R/379 | 4,247 | ||||||||||||
27/02/2021 | OWN/2020-21/R/380 | 90 | ||||||||||||
27/02/2021 | OWN/2020-21/R/381 | 100 | ||||||||||||
27/02/2021 | OWN/2020-21/R/382 | 1,557 | ||||||||||||
27/02/2021 | OWN/2020-21/R/383 | 342 | ||||||||||||
27/02/2021 | OWN/2020-21/R/384 | 359 | ||||||||||||
27/02/2021 | OWN/2020-21/R/385 | 1,554 | ||||||||||||
28/02/2021 | OWN/2020-21/R/469 | 200 | ||||||||||||
28/02/2021 | OWN/2020-21/R/470 | 200 | ||||||||||||
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