Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/367 | 589 | 05/02/2021 | OWN/2020-21/P/47 | 1,810 | |||||||||
01/02/2021 | OWN/2020-21/R/368 | 500 | 13/02/2021 | OWN/2020-21/P/48 | 2,200 | |||||||||
01/02/2021 | OWN/2020-21/R/392 | 420 | 13/02/2021 | OWN/2020-21/P/49 | 118 | |||||||||
01/02/2021 | OWN/2020-21/R/393 | 100 | 18/02/2021 | OWN/2020-21/P/50 | 1,050 | |||||||||
01/02/2021 | OWN/2020-21/R/394 | 200 | 24/02/2021 | OWN/2020-21/P/51 | 700 | |||||||||
01/02/2021 | OWN/2020-21/R/395 | 200 | 24/02/2021 | OWN/2020-21/P/52 | 700 | |||||||||
01/02/2021 | OWN/2020-21/R/396 | 200 | 24/02/2021 | OWN/2020-21/P/53 | 700 | |||||||||
01/02/2021 | OWN/2020-21/R/397 | 100 | 24/02/2021 | OWN/2020-21/P/54 | 700 | |||||||||
01/02/2021 | OWN/2020-21/R/398 | 100 | 24/02/2021 | OWN/2020-21/P/55 | 700 | |||||||||
05/02/2021 | OWN/2020-21/R/369 | 427 | 24/02/2021 | OWN/2020-21/P/56 | 700 | |||||||||
05/02/2021 | OWN/2020-21/R/370 | 705 | 24/02/2021 | OWN/2020-21/P/57 | 2,500 | |||||||||
05/02/2021 | OWN/2020-21/R/371 | 809 | 26/02/2021 | OWN/2020-21/P/58 | 5,000 | |||||||||
05/02/2021 | OWN/2020-21/R/372 | 62 | ||||||||||||
05/02/2021 | OWN/2020-21/R/373 | 121 | ||||||||||||
05/02/2021 | OWN/2020-21/R/374 | 388 | ||||||||||||
05/02/2021 | OWN/2020-21/R/399 | 100 | ||||||||||||
05/02/2021 | OWN/2020-21/R/400 | 100 | ||||||||||||
05/02/2021 | OWN/2020-21/R/401 | 100 | ||||||||||||
05/02/2021 | OWN/2020-21/R/402 | 100 | ||||||||||||
09/02/2021 | OWN/2020-21/R/375 | 50 | ||||||||||||
09/02/2021 | OWN/2020-21/R/376 | 110 | ||||||||||||
09/02/2021 | OWN/2020-21/R/377 | 390 | ||||||||||||
09/02/2021 | OWN/2020-21/R/378 | 410 | ||||||||||||
09/02/2021 | OWN/2020-21/R/379 | 398 | ||||||||||||
09/02/2021 | OWN/2020-21/R/380 | 587 | ||||||||||||
09/02/2021 | OWN/2020-21/R/381 | 200 | ||||||||||||
09/02/2021 | OWN/2020-21/R/382 | 441 | ||||||||||||
09/02/2021 | OWN/2020-21/R/383 | 61 | ||||||||||||
09/02/2021 | OWN/2020-21/R/384 | 80 | ||||||||||||
10/02/2021 | OWN/2020-21/R/385 | 564 | ||||||||||||
10/02/2021 | OWN/2020-21/R/386 | 325 | ||||||||||||
11/02/2021 | OWN/2020-21/R/387 | 492 | ||||||||||||
11/02/2021 | OWN/2020-21/R/388 | 345 | ||||||||||||
11/02/2021 | OWN/2020-21/R/389 | 589 | ||||||||||||
11/02/2021 | OWN/2020-21/R/390 | 58 | ||||||||||||
11/02/2021 | OWN/2020-21/R/391 | 60 | ||||||||||||
11/02/2021 | OWN/2020-21/R/403 | 100 | ||||||||||||
11/02/2021 | OWN/2020-21/R/404 | 100 | ||||||||||||
11/02/2021 | OWN/2020-21/R/405 | 280 | ||||||||||||
11/02/2021 | OWN/2020-21/R/406 | 100 | ||||||||||||
11/02/2021 | OWN/2020-21/R/407 | 100 | ||||||||||||
11/02/2021 | OWN/2020-21/R/408 | 200 | ||||||||||||
11/02/2021 | OWN/2020-21/R/409 | 200 | ||||||||||||
15/02/2021 | OWN/2020-21/R/410 | 100 | ||||||||||||
15/02/2021 | OWN/2020-21/R/411 | 100 | ||||||||||||
15/02/2021 | OWN/2020-21/R/412 | 360 | ||||||||||||
15/02/2021 | OWN/2020-21/R/413 | 360 | ||||||||||||
15/02/2021 | OWN/2020-21/R/414 | 100 | ||||||||||||
16/02/2021 | OWN/2020-21/R/415 | 100 | ||||||||||||
16/02/2021 | OWN/2020-21/R/416 | 100 | ||||||||||||
16/02/2021 | OWN/2020-21/R/417 | 200 | ||||||||||||
16/02/2021 | OWN/2020-21/R/418 | 100 | ||||||||||||
16/02/2021 | OWN/2020-21/R/419 | 100 | ||||||||||||
18/02/2021 | OWN/2020-21/R/420 | 412 | ||||||||||||
18/02/2021 | OWN/2020-21/R/421 | 480 | ||||||||||||
18/02/2021 | OWN/2020-21/R/422 | 264 | ||||||||||||
18/02/2021 | OWN/2020-21/R/423 | 543 | ||||||||||||
25/02/2021 | OWN/2020-21/R/424 | 708 | ||||||||||||
25/02/2021 | OWN/2020-21/R/425 | 520 | ||||||||||||
25/02/2021 | OWN/2020-21/R/426 | 268 | ||||||||||||
25/02/2021 | OWN/2020-21/R/427 | 58 | ||||||||||||
25/02/2021 | OWN/2020-21/R/428 | 247 | ||||||||||||
25/02/2021 | OWN/2020-21/R/429 | 45 | ||||||||||||
26/02/2021 | OWN/2020-21/R/430 | 448 | ||||||||||||
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