Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/100 | 1,000 | 05/02/2021 | OWN/2020-21/P/14 | 10,000 | |||||||||
04/02/2021 | OWN/2020-21/R/101 | 1,888 | 06/02/2021 | OWN/2020-21/P/15 | 10,000 | |||||||||
04/02/2021 | OWN/2020-21/R/102 | 200 | 06/02/2021 | OWN/2020-21/P/16 | 10,000 | |||||||||
04/02/2021 | OWN/2020-21/R/103 | 500 | 07/02/2021 | OWN/2020-21/P/17 | 5,000 | |||||||||
04/02/2021 | OWN/2020-21/R/50 | 1,860 | 07/02/2021 | OWN/2020-21/P/18 | 5,000 | |||||||||
04/02/2021 | OWN/2020-21/R/51 | 900 | 08/02/2021 | OWN/2020-21/P/19 | 5,000 | |||||||||
04/02/2021 | OWN/2020-21/R/52 | 200 | 10/02/2021 | OWN/2020-21/P/20 | 2,500 | |||||||||
04/02/2021 | OWN/2020-21/R/53 | 336 | ||||||||||||
04/02/2021 | OWN/2020-21/R/54 | 500 | ||||||||||||
04/02/2021 | OWN/2020-21/R/55 | 760 | ||||||||||||
04/02/2021 | OWN/2020-21/R/56 | 1,464 | ||||||||||||
04/02/2021 | OWN/2020-21/R/57 | 980 | ||||||||||||
04/02/2021 | OWN/2020-21/R/58 | 980 | ||||||||||||
04/02/2021 | OWN/2020-21/R/59 | 1,800 | ||||||||||||
04/02/2021 | OWN/2020-21/R/60 | 1,824 | ||||||||||||
04/02/2021 | OWN/2020-21/R/61 | 350 | ||||||||||||
04/02/2021 | OWN/2020-21/R/62 | 936 | ||||||||||||
04/02/2021 | OWN/2020-21/R/63 | 513 | ||||||||||||
04/02/2021 | OWN/2020-21/R/64 | 1,816 | ||||||||||||
04/02/2021 | OWN/2020-21/R/65 | 1,470 | ||||||||||||
04/02/2021 | OWN/2020-21/R/66 | 3,860 | ||||||||||||
04/02/2021 | OWN/2020-21/R/67 | 1,228 | ||||||||||||
04/02/2021 | OWN/2020-21/R/68 | 500 | ||||||||||||
04/02/2021 | OWN/2020-21/R/69 | 936 | ||||||||||||
04/02/2021 | OWN/2020-21/R/70 | 600 | ||||||||||||
04/02/2021 | OWN/2020-21/R/71 | 600 | ||||||||||||
04/02/2021 | OWN/2020-21/R/72 | 500 | ||||||||||||
04/02/2021 | OWN/2020-21/R/73 | 932 | ||||||||||||
04/02/2021 | OWN/2020-21/R/74 | 1,000 | ||||||||||||
04/02/2021 | OWN/2020-21/R/75 | 1,078 | ||||||||||||
04/02/2021 | OWN/2020-21/R/76 | 1,004 | ||||||||||||
04/02/2021 | OWN/2020-21/R/77 | 500 | ||||||||||||
04/02/2021 | OWN/2020-21/R/78 | 500 | ||||||||||||
04/02/2021 | OWN/2020-21/R/79 | 623 | ||||||||||||
04/02/2021 | OWN/2020-21/R/80 | 2,592 | ||||||||||||
04/02/2021 | OWN/2020-21/R/81 | 700 | ||||||||||||
04/02/2021 | OWN/2020-21/R/82 | 605 | ||||||||||||
04/02/2021 | OWN/2020-21/R/83 | 500 | ||||||||||||
04/02/2021 | OWN/2020-21/R/84 | 500 | ||||||||||||
04/02/2021 | OWN/2020-21/R/85 | 500 | ||||||||||||
04/02/2021 | OWN/2020-21/R/86 | 1,000 | ||||||||||||
04/02/2021 | OWN/2020-21/R/87 | 999 | ||||||||||||
04/02/2021 | OWN/2020-21/R/88 | 507 | ||||||||||||
04/02/2021 | OWN/2020-21/R/89 | 200 | ||||||||||||
04/02/2021 | OWN/2020-21/R/90 | 830 | ||||||||||||
04/02/2021 | OWN/2020-21/R/91 | 830 | ||||||||||||
04/02/2021 | OWN/2020-21/R/92 | 573 | ||||||||||||
04/02/2021 | OWN/2020-21/R/93 | 300 | ||||||||||||
04/02/2021 | OWN/2020-21/R/94 | 300 | ||||||||||||
04/02/2021 | OWN/2020-21/R/95 | 200 | ||||||||||||
04/02/2021 | OWN/2020-21/R/96 | 300 | ||||||||||||
04/02/2021 | OWN/2020-21/R/97 | 200 | ||||||||||||
04/02/2021 | OWN/2020-21/R/98 | 500 | ||||||||||||
04/02/2021 | OWN/2020-21/R/99 | 500 | ||||||||||||
05/02/2021 | OWN/2020-21/R/104 | 500 | ||||||||||||
05/02/2021 | OWN/2020-21/R/105 | 500 | ||||||||||||
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