Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/245 | 394 | 01/02/2021 | OWN/2020-21/P/66 | 608 | |||||||||
01/02/2021 | OWN/2020-21/R/246 | 1,838 | 02/02/2021 | OWN/2020-21/P/67 | 255 | |||||||||
01/02/2021 | OWN/2020-21/R/247 | 1,605 | 10/02/2021 | OWN/2020-21/P/68 | 3,000 | |||||||||
01/02/2021 | OWN/2020-21/R/248 | 378 | 11/02/2021 | OWN/2020-21/P/69 | 8,000 | |||||||||
01/02/2021 | OWN/2020-21/R/249 | 378 | 11/02/2021 | OWN/2020-21/P/75 | 2,100 | |||||||||
01/02/2021 | OWN/2020-21/R/357 | 300 | 15/02/2021 | OWN/2020-21/P/70 | 5,000 | |||||||||
01/02/2021 | OWN/2020-21/R/358 | 300 | 21/02/2021 | OWN/2020-21/P/71 | 8,000 | |||||||||
01/02/2021 | XVFC/2020-21/R/5 | 3,590 | 21/02/2021 | OWN/2020-21/P/72 | 7,000 | |||||||||
10/02/2021 | OWN/2020-21/R/250 | 254 | 21/02/2021 | OWN/2020-21/P/73 | 180 | |||||||||
10/02/2021 | OWN/2020-21/R/251 | 2,264 | 21/02/2021 | OWN/2020-21/P/76 | 2,000 | |||||||||
10/02/2021 | OWN/2020-21/R/252 | 347 | 21/02/2021 | OWN/2020-21/P/77 | 500 | |||||||||
10/02/2021 | OWN/2020-21/R/253 | 3,900 | 21/02/2021 | OWN/2020-21/P/78 | 10,800 | |||||||||
10/02/2021 | OWN/2020-21/R/254 | 1,000 | 21/02/2021 | OWN/2020-21/P/79 | 3,500 | |||||||||
10/02/2021 | OWN/2020-21/R/359 | 400 | ||||||||||||
10/02/2021 | OWN/2020-21/R/360 | 300 | ||||||||||||
11/02/2021 | OWN/2020-21/R/361 | 500 | ||||||||||||
11/02/2021 | OWN/2020-21/R/362 | 200 | ||||||||||||
11/02/2021 | OWN/2020-21/R/363 | 1,360 | ||||||||||||
15/02/2021 | OWN/2020-21/R/255 | 761 | ||||||||||||
15/02/2021 | OWN/2020-21/R/256 | 902 | ||||||||||||
15/02/2021 | OWN/2020-21/R/257 | 693 | ||||||||||||
15/02/2021 | OWN/2020-21/R/258 | 1,000 | ||||||||||||
15/02/2021 | OWN/2020-21/R/259 | 2,892 | ||||||||||||
15/02/2021 | OWN/2020-21/R/260 | 1,184 | ||||||||||||
20/02/2021 | OWN/2020-21/R/261 | 373 | ||||||||||||
20/02/2021 | OWN/2020-21/R/262 | 2,128 | ||||||||||||
20/02/2021 | OWN/2020-21/R/263 | 806 | ||||||||||||
20/02/2021 | OWN/2020-21/R/364 | 500 | ||||||||||||
20/02/2021 | OWN/2020-21/R/365 | 400 | ||||||||||||
21/02/2021 | OWN/2020-21/R/264 | 558 | ||||||||||||
21/02/2021 | OWN/2020-21/R/265 | 714 | ||||||||||||
21/02/2021 | OWN/2020-21/R/266 | 518 | ||||||||||||
21/02/2021 | OWN/2020-21/R/366 | 200 | ||||||||||||
21/02/2021 | OWN/2020-21/R/367 | 300 | ||||||||||||
21/02/2021 | OWN/2020-21/R/368 | 200 | ||||||||||||
25/02/2021 | OWN/2020-21/R/267 | 503 | ||||||||||||
25/02/2021 | OWN/2020-21/R/268 | 363 | ||||||||||||
25/02/2021 | OWN/2020-21/R/269 | 161 | ||||||||||||
25/02/2021 | OWN/2020-21/R/270 | 1,142 | ||||||||||||
25/02/2021 | OWN/2020-21/R/271 | 660 | ||||||||||||
25/02/2021 | OWN/2020-21/R/272 | 1,121 | ||||||||||||
25/02/2021 | OWN/2020-21/R/273 | 1,536 | ||||||||||||
25/02/2021 | OWN/2020-21/R/274 | 2,215 | ||||||||||||
28/02/2021 | OWN/2020-21/R/369 | 300 | ||||||||||||
28/02/2021 | OWN/2020-21/R/370 | 300 | ||||||||||||
28/02/2021 | OWN/2020-21/R/371 | 275 | ||||||||||||
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