Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/349 | 4,136 | 09/02/2021 | OWN/2020-21/P/214 | 17,450 | |||||||||
05/02/2021 | OWN/2020-21/R/350 | 60 | 09/02/2021 | OWN/2020-21/P/215 | 1,700 | |||||||||
05/02/2021 | OWN/2020-21/R/351 | 60 | 09/02/2021 | OWN/2020-21/P/216 | 2,650 | |||||||||
05/02/2021 | OWN/2020-21/R/352 | 47 | 09/02/2021 | OWN/2020-21/P/217 | 5,700 | |||||||||
05/02/2021 | OWN/2020-21/R/353 | 1,095 | 09/02/2021 | OWN/2020-21/P/218 | 500 | |||||||||
05/02/2021 | OWN/2020-21/R/354 | 30 | 09/02/2021 | OWN/2020-21/P/219 | 600 | |||||||||
05/02/2021 | OWN/2020-21/R/355 | 30 | 09/02/2021 | OWN/2020-21/P/220 | 200 | |||||||||
05/02/2021 | OWN/2020-21/R/357 | 58 | 09/02/2021 | OWN/2020-21/P/221 | 400 | |||||||||
05/02/2021 | OWN/2020-21/R/358 | 285 | 09/02/2021 | OWN/2020-21/P/222 | 300 | |||||||||
05/02/2021 | OWN/2020-21/R/359 | 25 | 09/02/2021 | OWN/2020-21/P/225 | 9,184 | |||||||||
05/02/2021 | OWN/2020-21/R/360 | 25 | 09/02/2021 | OWN/2020-21/P/226 | 932 | |||||||||
05/02/2021 | OWN/2020-21/R/361 | 1,000 | 09/02/2021 | OWN/2020-21/P/227 | 1,500 | |||||||||
05/02/2021 | OWN/2020-21/R/362 | 557 | 09/02/2021 | OWN/2020-21/P/228 | 1,000 | |||||||||
05/02/2021 | OWN/2020-21/R/363 | 18 | 26/02/2021 | OWN/2020-21/P/223 | 995 | |||||||||
05/02/2021 | OWN/2020-21/R/364 | 3,320 | 27/02/2021 | OWN/2020-21/P/224 | 3,980 | |||||||||
05/02/2021 | OWN/2020-21/R/407 | 1,230 | ||||||||||||
05/02/2021 | OWN/2020-21/R/408 | 600 | ||||||||||||
07/02/2021 | OWN/2020-21/R/409 | 600 | ||||||||||||
07/02/2021 | OWN/2020-21/R/410 | 256 | ||||||||||||
07/02/2021 | OWN/2020-21/R/411 | 1,387 | ||||||||||||
08/02/2021 | OWN/2020-21/R/413 | 600 | ||||||||||||
08/02/2021 | OWN/2020-21/R/414 | 1,500 | ||||||||||||
08/02/2021 | OWN/2020-21/R/422 | 600 | ||||||||||||
09/02/2021 | OWN/2020-21/R/365 | 500 | ||||||||||||
09/02/2021 | OWN/2020-21/R/366 | 180 | ||||||||||||
09/02/2021 | OWN/2020-21/R/367 | 25 | ||||||||||||
09/02/2021 | OWN/2020-21/R/368 | 25 | ||||||||||||
09/02/2021 | OWN/2020-21/R/369 | 99 | ||||||||||||
09/02/2021 | OWN/2020-21/R/370 | 1,966 | ||||||||||||
09/02/2021 | OWN/2020-21/R/371 | 60 | ||||||||||||
09/02/2021 | OWN/2020-21/R/372 | 60 | ||||||||||||
09/02/2021 | OWN/2020-21/R/373 | 104 | ||||||||||||
12/02/2021 | OWN/2020-21/R/415 | 600 | ||||||||||||
15/02/2021 | OWN/2020-21/R/374 | 3,489 | ||||||||||||
15/02/2021 | OWN/2020-21/R/375 | 120 | ||||||||||||
15/02/2021 | OWN/2020-21/R/376 | 120 | ||||||||||||
15/02/2021 | OWN/2020-21/R/377 | 126 | ||||||||||||
15/02/2021 | OWN/2020-21/R/378 | 1,643 | ||||||||||||
15/02/2021 | OWN/2020-21/R/379 | 30 | ||||||||||||
15/02/2021 | OWN/2020-21/R/380 | 30 | ||||||||||||
15/02/2021 | OWN/2020-21/R/381 | 91 | ||||||||||||
15/02/2021 | OWN/2020-21/R/382 | 150 | ||||||||||||
15/02/2021 | OWN/2020-21/R/383 | 1,000 | ||||||||||||
17/02/2021 | OWN/2020-21/R/384 | 841 | ||||||||||||
17/02/2021 | OWN/2020-21/R/385 | 30 | ||||||||||||
17/02/2021 | OWN/2020-21/R/386 | 30 | ||||||||||||
17/02/2021 | OWN/2020-21/R/387 | 2,930 | ||||||||||||
17/02/2021 | OWN/2020-21/R/388 | 30 | ||||||||||||
17/02/2021 | OWN/2020-21/R/389 | 30 | ||||||||||||
17/02/2021 | OWN/2020-21/R/391 | 698 | ||||||||||||
17/02/2021 | OWN/2020-21/R/392 | 50 | ||||||||||||
17/02/2021 | OWN/2020-21/R/393 | 50 | ||||||||||||
17/02/2021 | OWN/2020-21/R/394 | 29 | ||||||||||||
17/02/2021 | OWN/2020-21/R/395 | 2,387 | ||||||||||||
17/02/2021 | OWN/2020-21/R/396 | 50 | ||||||||||||
17/02/2021 | OWN/2020-21/R/397 | 50 | ||||||||||||
17/02/2021 | OWN/2020-21/R/398 | 2,387 | ||||||||||||
17/02/2021 | OWN/2020-21/R/399 | 50 | ||||||||||||
17/02/2021 | OWN/2020-21/R/400 | 50 | ||||||||||||
17/02/2021 | OWN/2020-21/R/401 | 394 | ||||||||||||
17/02/2021 | OWN/2020-21/R/402 | 25 | ||||||||||||
17/02/2021 | OWN/2020-21/R/403 | 25 | ||||||||||||
17/02/2021 | OWN/2020-21/R/404 | 500 | ||||||||||||
26/02/2021 | OWN/2020-21/R/405 | 2,684 | ||||||||||||
26/02/2021 | OWN/2020-21/R/406 | 115 | ||||||||||||
26/02/2021 | OWN/2020-21/R/416 | 600 | ||||||||||||
26/02/2021 | OWN/2020-21/R/417 | 600 | ||||||||||||
26/02/2021 | OWN/2020-21/R/418 | 1,200 | ||||||||||||
26/02/2021 | OWN/2020-21/R/419 | 2,460 | ||||||||||||
26/02/2021 | OWN/2020-21/R/420 | 600 | ||||||||||||
26/02/2021 | OWN/2020-21/R/421 | 600 | ||||||||||||
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