Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/240 | 144 | 02/02/2021 | OWN/2020-21/P/86 | 9,640 | 01/02/2021 | OWN/2020-21/C/40 | 6,708 | ||||||
01/02/2021 | OWN/2020-21/R/241 | 20 | 02/02/2021 | OWN/2020-21/P/87 | 830 | 05/02/2021 | OWN/2020-21/C/41 | 36,855 | ||||||
01/02/2021 | OWN/2020-21/R/242 | 20 | 02/02/2021 | OWN/2020-21/P/88 | 9,900 | 05/02/2021 | OWN/2020-21/C/42 | 499 | ||||||
01/02/2021 | OWN/2020-21/R/243 | 60 | 02/02/2021 | OWN/2020-21/P/89 | 28,112 | 08/02/2021 | OWN/2020-21/C/43 | 3,904 | ||||||
02/02/2021 | OWN/2020-21/R/244 | 6,582 | 02/02/2021 | OWN/2020-21/P/90 | 14,750 | 12/02/2021 | OWN/2020-21/C/44 | 10,000 | ||||||
02/02/2021 | OWN/2020-21/R/245 | 1,500 | 02/02/2021 | OWN/2020-21/P/91 | 11,800 | 15/02/2021 | OWN/2020-21/C/45 | 11,500 | ||||||
02/02/2021 | OWN/2020-21/R/246 | 2,000 | 02/02/2021 | OWN/2020-21/P/92 | 153,610 | 19/02/2021 | OWN/2020-21/C/47 | 4,696 | ||||||
05/02/2021 | OWN/2020-21/R/247 | 35,415 | 02/02/2021 | OWN/2020-21/P/93 | 1,380 | 20/02/2021 | OWN/2020-21/C/48 | 17,586 | ||||||
05/02/2021 | OWN/2020-21/R/248 | 60 | 02/02/2021 | OWN/2020-21/P/94 | 48,607 | 27/02/2021 | OWN/2020-21/C/49 | 30 | ||||||
05/02/2021 | OWN/2020-21/R/249 | 60 | 02/02/2021 | OWN/2020-21/P/95 | 14,700 | |||||||||
05/02/2021 | OWN/2020-21/R/250 | 1,200 | 02/02/2021 | OWN/2020-21/P/96 | 6,582 | |||||||||
05/02/2021 | OWN/2020-21/R/251 | 20 | 02/02/2021 | OWN/2020-21/P/97 | 48,607 | |||||||||
05/02/2021 | OWN/2020-21/R/252 | 160 | 02/02/2021 | OWN/2020-21/P/98 | 14,700 | |||||||||
05/02/2021 | OWN/2020-21/R/318 | 100 | 02/02/2021 | OWN/2020-21/P/99 | 6,582 | |||||||||
08/02/2021 | OWN/2020-21/R/253 | 3,840 | 05/02/2021 | OWN/2020-21/P/100 | 1,500 | |||||||||
08/02/2021 | OWN/2020-21/R/254 | 90 | 05/02/2021 | OWN/2020-21/P/101 | 290,973 | |||||||||
08/02/2021 | OWN/2020-21/R/255 | 90 | ||||||||||||
08/02/2021 | OWN/2020-21/R/256 | 4,800 | ||||||||||||
08/02/2021 | OWN/2020-21/R/257 | 55 | ||||||||||||
09/02/2021 | OWN/2020-21/R/258 | 3,575 | ||||||||||||
09/02/2021 | OWN/2020-21/R/259 | 71 | ||||||||||||
09/02/2021 | OWN/2020-21/R/260 | 101 | ||||||||||||
09/02/2021 | OWN/2020-21/R/261 | 753 | ||||||||||||
09/02/2021 | OWN/2020-21/R/262 | 410 | ||||||||||||
12/02/2021 | OWN/2020-21/R/263 | 3,814 | ||||||||||||
12/02/2021 | OWN/2020-21/R/264 | 2,186 | ||||||||||||
15/02/2021 | OWN/2020-21/R/265 | 2,939 | ||||||||||||
15/02/2021 | OWN/2020-21/R/266 | 60 | ||||||||||||
15/02/2021 | OWN/2020-21/R/267 | 60 | ||||||||||||
15/02/2021 | OWN/2020-21/R/268 | 2,400 | ||||||||||||
15/02/2021 | OWN/2020-21/R/269 | 100 | ||||||||||||
16/02/2021 | OWN/2020-21/R/270 | 2,623 | ||||||||||||
16/02/2021 | OWN/2020-21/R/271 | 55 | ||||||||||||
16/02/2021 | OWN/2020-21/R/272 | 55 | ||||||||||||
16/02/2021 | OWN/2020-21/R/273 | 2,963 | ||||||||||||
19/02/2021 | OWN/2020-21/R/274 | 10,992 | ||||||||||||
19/02/2021 | OWN/2020-21/R/275 | 85 | ||||||||||||
19/02/2021 | OWN/2020-21/R/276 | 85 | ||||||||||||
19/02/2021 | OWN/2020-21/R/277 | 1,200 | ||||||||||||
19/02/2021 | OWN/2020-21/R/278 | 350 | ||||||||||||
20/02/2021 | OWN/2020-21/R/279 | 4,318 | ||||||||||||
20/02/2021 | OWN/2020-21/R/280 | 210 | ||||||||||||
20/02/2021 | OWN/2020-21/R/281 | 210 | ||||||||||||
20/02/2021 | OWN/2020-21/R/282 | 136 | ||||||||||||
20/02/2021 | OWN/2020-21/R/283 | 80 | ||||||||||||
24/02/2021 | OWN/2020-21/R/284 | 570 | ||||||||||||
25/02/2021 | OWN/2020-21/R/285 | 336 | ||||||||||||
25/02/2021 | OWN/2020-21/R/286 | 25 | ||||||||||||
25/02/2021 | OWN/2020-21/R/287 | 25 | ||||||||||||
27/02/2021 | OWN/2020-21/R/288 | 80 | ||||||||||||
27/02/2021 | OWN/2020-21/R/289 | 280 | ||||||||||||
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