Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2021 | OWN/2020-21/R/246 | 100 | 10/02/2021 | OWN/2020-21/P/47 | 2,200 | |||||||||
10/02/2021 | OWN/2020-21/R/247 | 100 | 15/02/2021 | OWN/2020-21/P/48 | 2,100 | |||||||||
10/02/2021 | OWN/2020-21/R/248 | 100 | 16/02/2021 | OWN/2020-21/P/54 | 50,000 | |||||||||
10/02/2021 | OWN/2020-21/R/249 | 100 | 16/02/2021 | OWN/2020-21/P/55 | 10,000 | |||||||||
10/02/2021 | OWN/2020-21/R/250 | 100 | 20/02/2021 | OWN/2020-21/P/49 | 2,400 | |||||||||
10/02/2021 | OWN/2020-21/R/251 | 100 | 22/02/2021 | OWN/2020-21/P/50 | 15,000 | |||||||||
10/02/2021 | OWN/2020-21/R/252 | 100 | 25/02/2021 | OWN/2020-21/P/51 | 2,300 | |||||||||
10/02/2021 | OWN/2020-21/R/253 | 100 | 25/02/2021 | OWN/2020-21/P/52 | 2,000 | |||||||||
10/02/2021 | OWN/2020-21/R/254 | 100 | ||||||||||||
10/02/2021 | OWN/2020-21/R/255 | 100 | ||||||||||||
10/02/2021 | OWN/2020-21/R/256 | 100 | ||||||||||||
10/02/2021 | OWN/2020-21/R/257 | 100 | ||||||||||||
10/02/2021 | OWN/2020-21/R/258 | 100 | ||||||||||||
10/02/2021 | OWN/2020-21/R/259 | 100 | ||||||||||||
10/02/2021 | OWN/2020-21/R/260 | 100 | ||||||||||||
10/02/2021 | OWN/2020-21/R/261 | 100 | ||||||||||||
10/02/2021 | OWN/2020-21/R/262 | 100 | ||||||||||||
10/02/2021 | OWN/2020-21/R/263 | 100 | ||||||||||||
10/02/2021 | OWN/2020-21/R/264 | 100 | ||||||||||||
10/02/2021 | OWN/2020-21/R/265 | 100 | ||||||||||||
10/02/2021 | OWN/2020-21/R/266 | 100 | ||||||||||||
10/02/2021 | OWN/2020-21/R/267 | 100 | ||||||||||||
12/02/2021 | OWN/2020-21/R/268 | 72,000 | ||||||||||||
15/02/2021 | OWN/2020-21/R/269 | 100 | ||||||||||||
15/02/2021 | OWN/2020-21/R/270 | 100 | ||||||||||||
15/02/2021 | OWN/2020-21/R/271 | 100 | ||||||||||||
15/02/2021 | OWN/2020-21/R/272 | 100 | ||||||||||||
15/02/2021 | OWN/2020-21/R/273 | 100 | ||||||||||||
15/02/2021 | OWN/2020-21/R/274 | 100 | ||||||||||||
15/02/2021 | OWN/2020-21/R/275 | 100 | ||||||||||||
15/02/2021 | OWN/2020-21/R/276 | 100 | ||||||||||||
15/02/2021 | OWN/2020-21/R/277 | 100 | ||||||||||||
15/02/2021 | OWN/2020-21/R/278 | 100 | ||||||||||||
15/02/2021 | OWN/2020-21/R/279 | 100 | ||||||||||||
15/02/2021 | OWN/2020-21/R/280 | 100 | ||||||||||||
15/02/2021 | OWN/2020-21/R/281 | 100 | ||||||||||||
15/02/2021 | OWN/2020-21/R/282 | 100 | ||||||||||||
15/02/2021 | OWN/2020-21/R/283 | 100 | ||||||||||||
15/02/2021 | OWN/2020-21/R/284 | 100 | ||||||||||||
15/02/2021 | OWN/2020-21/R/285 | 100 | ||||||||||||
15/02/2021 | OWN/2020-21/R/286 | 100 | ||||||||||||
15/02/2021 | OWN/2020-21/R/287 | 100 | ||||||||||||
15/02/2021 | OWN/2020-21/R/288 | 100 | ||||||||||||
15/02/2021 | OWN/2020-21/R/289 | 100 | ||||||||||||
20/02/2021 | OWN/2020-21/R/290 | 2,400 | ||||||||||||
22/02/2021 | OWN/2020-21/R/319 | 595 | ||||||||||||
25/02/2021 | OWN/2020-21/R/291 | 100 | ||||||||||||
25/02/2021 | OWN/2020-21/R/292 | 100 | ||||||||||||
25/02/2021 | OWN/2020-21/R/293 | 100 | ||||||||||||
25/02/2021 | OWN/2020-21/R/294 | 100 | ||||||||||||
25/02/2021 | OWN/2020-21/R/295 | 100 | ||||||||||||
25/02/2021 | OWN/2020-21/R/296 | 100 | ||||||||||||
25/02/2021 | OWN/2020-21/R/297 | 100 | ||||||||||||
25/02/2021 | OWN/2020-21/R/298 | 100 | ||||||||||||
25/02/2021 | OWN/2020-21/R/299 | 100 | ||||||||||||
25/02/2021 | OWN/2020-21/R/301 | 100 | ||||||||||||
25/02/2021 | OWN/2020-21/R/302 | 1,100 | ||||||||||||
25/02/2021 | OWN/2020-21/R/303 | 1,100 | ||||||||||||
25/02/2021 | OWN/2020-21/R/304 | 1,100 | ||||||||||||
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