Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | OWN/2020-21/R/125 | 1,000 | 09/02/2021 | OWN/2020-21/P/43 | 3,500 | |||||||||
09/02/2021 | OWN/2020-21/R/126 | 1,000 | 19/02/2021 | OWN/2020-21/P/44 | 350 | |||||||||
09/02/2021 | OWN/2020-21/R/127 | 25 | 19/02/2021 | OWN/2020-21/P/45 | 2,636 | |||||||||
09/02/2021 | OWN/2020-21/R/128 | 1,000 | 28/02/2021 | OWN/2020-21/P/46 | 350 | |||||||||
09/02/2021 | OWN/2020-21/R/129 | 1,000 | 28/02/2021 | OWN/2020-21/P/47 | 7,230 | |||||||||
09/02/2021 | OWN/2020-21/R/130 | 25 | ||||||||||||
09/02/2021 | OWN/2020-21/R/131 | 25 | ||||||||||||
09/02/2021 | OWN/2020-21/R/132 | 1,000 | ||||||||||||
09/02/2021 | OWN/2020-21/R/133 | 1,000 | ||||||||||||
09/02/2021 | OWN/2020-21/R/134 | 25 | ||||||||||||
09/02/2021 | OWN/2020-21/R/55 | 236 | ||||||||||||
09/02/2021 | OWN/2020-21/R/56 | 1,595 | ||||||||||||
09/02/2021 | OWN/2020-21/R/57 | 2,427 | ||||||||||||
09/02/2021 | OWN/2020-21/R/58 | 2,922 | ||||||||||||
09/02/2021 | OWN/2020-21/R/59 | 50 | ||||||||||||
09/02/2021 | OWN/2020-21/R/60 | 50 | ||||||||||||
09/02/2021 | OWN/2020-21/R/61 | 25 | ||||||||||||
09/02/2021 | OWN/2020-21/R/62 | 66 | ||||||||||||
09/02/2021 | OWN/2020-21/R/63 | 2,500 | ||||||||||||
09/02/2021 | OWN/2020-21/R/64 | 100 | ||||||||||||
09/02/2021 | OWN/2020-21/R/65 | 100 | ||||||||||||
09/02/2021 | OWN/2020-21/R/66 | 135 | ||||||||||||
09/02/2021 | OWN/2020-21/R/67 | 1,496 | ||||||||||||
09/02/2021 | OWN/2020-21/R/68 | 25 | ||||||||||||
09/02/2021 | OWN/2020-21/R/69 | 25 | ||||||||||||
09/02/2021 | OWN/2020-21/R/70 | 25 | ||||||||||||
09/02/2021 | OWN/2020-21/R/71 | 6,274 | ||||||||||||
09/02/2021 | OWN/2020-21/R/72 | 25 | ||||||||||||
09/02/2021 | OWN/2020-21/R/73 | 75 | ||||||||||||
09/02/2021 | OWN/2020-21/R/74 | 75 | ||||||||||||
09/02/2021 | OWN/2020-21/R/75 | 194 | ||||||||||||
09/02/2021 | OWN/2020-21/R/76 | 1,690 | ||||||||||||
09/02/2021 | OWN/2020-21/R/77 | 50 | ||||||||||||
09/02/2021 | OWN/2020-21/R/78 | 50 | ||||||||||||
09/02/2021 | OWN/2020-21/R/79 | 25 | ||||||||||||
09/02/2021 | OWN/2020-21/R/80 | 39 | ||||||||||||
09/02/2021 | OWN/2020-21/R/81 | 360 | ||||||||||||
09/02/2021 | OWN/2020-21/R/82 | 1,105 | ||||||||||||
18/02/2021 | OWN/2020-21/R/135 | 1,000 | ||||||||||||
18/02/2021 | OWN/2020-21/R/136 | 25 | ||||||||||||
18/02/2021 | OWN/2020-21/R/137 | 500 | ||||||||||||
18/02/2021 | OWN/2020-21/R/138 | 500 | ||||||||||||
18/02/2021 | OWN/2020-21/R/139 | 500 | ||||||||||||
18/02/2021 | OWN/2020-21/R/140 | 500 | ||||||||||||
18/02/2021 | OWN/2020-21/R/141 | 500 | ||||||||||||
19/02/2021 | OWN/2020-21/R/83 | 493 | ||||||||||||
19/02/2021 | OWN/2020-21/R/84 | 580 | ||||||||||||
19/02/2021 | OWN/2020-21/R/85 | 1,045 | ||||||||||||
19/02/2021 | OWN/2020-21/R/86 | 636 | ||||||||||||
19/02/2021 | OWN/2020-21/R/87 | 1,962 | ||||||||||||
19/02/2021 | OWN/2020-21/R/88 | 785 | ||||||||||||
19/02/2021 | OWN/2020-21/R/89 | 1,198 | ||||||||||||
19/02/2021 | OWN/2020-21/R/90 | 726 | ||||||||||||
19/02/2021 | OWN/2020-21/R/91 | 1,350 | ||||||||||||
28/02/2021 | OWN/2020-21/R/142 | 200 | ||||||||||||
28/02/2021 | OWN/2020-21/R/143 | 500 | ||||||||||||
28/02/2021 | OWN/2020-21/R/144 | 500 | ||||||||||||
28/02/2021 | OWN/2020-21/R/145 | 25 | ||||||||||||
28/02/2021 | OWN/2020-21/R/92 | 1,393 | ||||||||||||
28/02/2021 | OWN/2020-21/R/93 | 1,160 | ||||||||||||
28/02/2021 | OWN/2020-21/R/94 | 220 | ||||||||||||
28/02/2021 | OWN/2020-21/R/95 | 595 | ||||||||||||
28/02/2021 | OWN/2020-21/R/96 | 300 | ||||||||||||
28/02/2021 | OWN/2020-21/R/97 | 615 | ||||||||||||
28/02/2021 | OWN/2020-21/R/98 | 2,227 | ||||||||||||
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