Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/210 | 4,719 | 05/02/2021 | OWN/2020-21/P/79 | 325 | |||||||||
01/02/2021 | OWN/2020-21/R/211 | 280 | 06/02/2021 | OWN/2020-21/P/80 | 16,585 | |||||||||
01/02/2021 | OWN/2020-21/R/212 | 280 | 06/02/2021 | OWN/2020-21/P/81 | 700 | |||||||||
01/02/2021 | OWN/2020-21/R/213 | 823 | 06/02/2021 | OWN/2020-21/P/82 | 1,020 | |||||||||
01/02/2021 | OWN/2020-21/R/239 | 1,900 | 06/02/2021 | OWN/2020-21/P/83 | 1,000 | |||||||||
05/02/2021 | OWN/2020-21/R/244 | 1,100 | 06/02/2021 | OWN/2020-21/P/84 | 100 | |||||||||
05/02/2021 | OWN/2020-21/R/245 | 93,000 | ||||||||||||
05/02/2021 | OWN/2020-21/R/246 | 6,447 | ||||||||||||
05/02/2021 | OWN/2020-21/R/247 | 320 | ||||||||||||
05/02/2021 | OWN/2020-21/R/248 | 320 | ||||||||||||
05/02/2021 | OWN/2020-21/R/249 | 405 | ||||||||||||
05/02/2021 | OWN/2020-21/R/305 | 4,700 | ||||||||||||
09/02/2021 | OWN/2020-21/R/250 | 528 | ||||||||||||
09/02/2021 | OWN/2020-21/R/251 | 60 | ||||||||||||
09/02/2021 | OWN/2020-21/R/252 | 60 | ||||||||||||
12/02/2021 | OWN/2020-21/R/253 | 1,508 | ||||||||||||
12/02/2021 | OWN/2020-21/R/254 | 100 | ||||||||||||
12/02/2021 | OWN/2020-21/R/255 | 100 | ||||||||||||
12/02/2021 | OWN/2020-21/R/256 | 38 | ||||||||||||
15/02/2021 | OWN/2020-21/R/257 | 2,597 | ||||||||||||
15/02/2021 | OWN/2020-21/R/258 | 90 | ||||||||||||
15/02/2021 | OWN/2020-21/R/259 | 90 | ||||||||||||
15/02/2021 | OWN/2020-21/R/306 | 700 | ||||||||||||
17/02/2021 | OWN/2020-21/R/260 | 4,646 | ||||||||||||
17/02/2021 | OWN/2020-21/R/261 | 380 | ||||||||||||
17/02/2021 | OWN/2020-21/R/262 | 380 | ||||||||||||
17/02/2021 | OWN/2020-21/R/263 | 140 | ||||||||||||
17/02/2021 | OWN/2020-21/R/307 | 2,900 | ||||||||||||
18/02/2021 | OWN/2020-21/R/264 | 1,337 | ||||||||||||
18/02/2021 | OWN/2020-21/R/265 | 170 | ||||||||||||
18/02/2021 | OWN/2020-21/R/266 | 170 | ||||||||||||
18/02/2021 | OWN/2020-21/R/267 | 54 | ||||||||||||
22/02/2021 | OWN/2020-21/R/268 | 75,378 | ||||||||||||
22/02/2021 | OWN/2020-21/R/269 | 370 | ||||||||||||
22/02/2021 | OWN/2020-21/R/270 | 370 | ||||||||||||
22/02/2021 | OWN/2020-21/R/271 | 3,634 | ||||||||||||
22/02/2021 | OWN/2020-21/R/272 | 700 | ||||||||||||
22/02/2021 | OWN/2020-21/R/308 | 6,800 | ||||||||||||
22/02/2021 | OWN/2020-21/R/363 | 9 | ||||||||||||
23/02/2021 | OWN/2020-21/R/273 | 1,376 | ||||||||||||
23/02/2021 | OWN/2020-21/R/274 | 150 | ||||||||||||
23/02/2021 | OWN/2020-21/R/275 | 150 | ||||||||||||
23/02/2021 | OWN/2020-21/R/276 | 123 | ||||||||||||
23/02/2021 | OWN/2020-21/R/309 | 2,100 | ||||||||||||
24/02/2021 | OWN/2020-21/R/277 | 9,860 | ||||||||||||
24/02/2021 | OWN/2020-21/R/278 | 450 | ||||||||||||
24/02/2021 | OWN/2020-21/R/279 | 450 | ||||||||||||
24/02/2021 | OWN/2020-21/R/280 | 130 | ||||||||||||
24/02/2021 | OWN/2020-21/R/310 | 3,800 | ||||||||||||
25/02/2021 | OWN/2020-21/R/281 | 231 | ||||||||||||
25/02/2021 | OWN/2020-21/R/282 | 40 | ||||||||||||
25/02/2021 | OWN/2020-21/R/283 | 40 | ||||||||||||
26/02/2021 | OWN/2020-21/R/284 | 548 | ||||||||||||
26/02/2021 | OWN/2020-21/R/285 | 40 | ||||||||||||
26/02/2021 | OWN/2020-21/R/286 | 40 | ||||||||||||
26/02/2021 | OWN/2020-21/R/287 | 27 | ||||||||||||
26/02/2021 | OWN/2020-21/R/311 | 2,100 | ||||||||||||
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