Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/208 | 1,000 | 15/02/2021 | OWN/2020-21/P/55 | 22,200 | |||||||||
01/02/2021 | OWN/2020-21/R/209 | 500 | 15/02/2021 | OWN/2020-21/P/62 | 13,300 | |||||||||
01/02/2021 | OWN/2020-21/R/210 | 500 | 16/02/2021 | OWN/2020-21/P/56 | 15,000 | |||||||||
01/02/2021 | OWN/2020-21/R/211 | 500 | 21/02/2021 | OWN/2020-21/P/58 | 5,700 | |||||||||
01/02/2021 | OWN/2020-21/R/212 | 500 | 28/02/2021 | OWN/2020-21/P/57 | 600 | |||||||||
01/02/2021 | OWN/2020-21/R/213 | 500 | 28/02/2021 | OWN/2020-21/P/59 | 6,000 | |||||||||
01/02/2021 | OWN/2020-21/R/214 | 500 | 28/02/2021 | OWN/2020-21/P/60 | 3,325 | |||||||||
01/02/2021 | OWN/2020-21/R/215 | 1,500 | 28/02/2021 | OWN/2020-21/P/63 | 1,700 | |||||||||
16/02/2021 | OWN/2020-21/R/149 | 600 | 28/02/2021 | OWN/2020-21/P/64 | 3,000 | |||||||||
16/02/2021 | OWN/2020-21/R/150 | 420 | ||||||||||||
16/02/2021 | OWN/2020-21/R/151 | 500 | ||||||||||||
16/02/2021 | OWN/2020-21/R/152 | 364 | ||||||||||||
16/02/2021 | OWN/2020-21/R/153 | 1,060 | ||||||||||||
16/02/2021 | OWN/2020-21/R/154 | 902 | ||||||||||||
16/02/2021 | OWN/2020-21/R/155 | 760 | ||||||||||||
16/02/2021 | OWN/2020-21/R/156 | 197 | ||||||||||||
16/02/2021 | OWN/2020-21/R/157 | 911 | ||||||||||||
16/02/2021 | OWN/2020-21/R/158 | 1,464 | ||||||||||||
22/02/2021 | OWN/2020-21/R/216 | 3,000 | ||||||||||||
22/02/2021 | OWN/2020-21/R/217 | 500 | ||||||||||||
22/02/2021 | OWN/2020-21/R/218 | 3,000 | ||||||||||||
22/02/2021 | OWN/2020-21/R/219 | 500 | ||||||||||||
22/02/2021 | OWN/2020-21/R/220 | 2,500 | ||||||||||||
22/02/2021 | OWN/2020-21/R/221 | 500 | ||||||||||||
22/02/2021 | OWN/2020-21/R/222 | 1,000 | ||||||||||||
22/02/2021 | OWN/2020-21/R/223 | 500 | ||||||||||||
27/02/2021 | OWN/2020-21/R/159 | 481 | ||||||||||||
28/02/2021 | OWN/2020-21/R/160 | 144 | ||||||||||||
28/02/2021 | OWN/2020-21/R/161 | 1,370 | ||||||||||||
28/02/2021 | OWN/2020-21/R/162 | 564 | ||||||||||||
28/02/2021 | OWN/2020-21/R/163 | 3,160 | ||||||||||||
28/02/2021 | OWN/2020-21/R/164 | 253 | ||||||||||||
28/02/2021 | OWN/2020-21/R/165 | 255 | ||||||||||||
28/02/2021 | OWN/2020-21/R/166 | 1,814 | ||||||||||||
28/02/2021 | OWN/2020-21/R/167 | 480 | ||||||||||||
28/02/2021 | OWN/2020-21/R/168 | 781 | ||||||||||||
28/02/2021 | OWN/2020-21/R/169 | 323 | ||||||||||||
28/02/2021 | OWN/2020-21/R/170 | 314 | ||||||||||||
28/02/2021 | OWN/2020-21/R/171 | 480 | ||||||||||||
28/02/2021 | OWN/2020-21/R/172 | 1,116 | ||||||||||||
28/02/2021 | OWN/2020-21/R/173 | 214 | ||||||||||||
28/02/2021 | OWN/2020-21/R/174 | 336 | ||||||||||||
28/02/2021 | OWN/2020-21/R/175 | 182 | ||||||||||||
28/02/2021 | OWN/2020-21/R/176 | 599 | ||||||||||||
28/02/2021 | OWN/2020-21/R/177 | 243 | ||||||||||||
28/02/2021 | OWN/2020-21/R/178 | 987 | ||||||||||||
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