Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/412 | 100 | 01/02/2021 | OWN/2020-21/P/157 | 1,600 | 04/02/2021 | OWN/2020-21/C/42 | 3,000 | ||||||
01/02/2021 | OWN/2020-21/R/419 | 100 | 02/02/2021 | OWN/2020-21/P/153 | 400 | 08/02/2021 | OWN/2020-21/C/43 | 2,000 | ||||||
02/02/2021 | OWN/2020-21/R/413 | 300 | 02/02/2021 | OWN/2020-21/P/154 | 300 | 09/02/2021 | OWN/2020-21/C/40 | 1,924 | ||||||
02/02/2021 | OWN/2020-21/R/420 | 190 | 02/02/2021 | OWN/2020-21/P/158 | 250 | 11/02/2021 | OWN/2020-21/C/39 | 844 | ||||||
02/02/2021 | OWN/2020-21/R/421 | 100 | 05/02/2021 | OWN/2020-21/P/155 | 6,000 | 18/02/2021 | OWN/2020-21/C/45 | 30 | ||||||
02/02/2021 | OWN/2020-21/R/422 | 500 | 05/02/2021 | OWN/2020-21/P/159 | 22,725 | 26/02/2021 | OWN/2020-21/C/41 | 1,000 | ||||||
02/02/2021 | OWN/2020-21/R/423 | 140 | 08/02/2021 | OWN/2020-21/P/156 | 1,000 | 28/02/2021 | OWN/2020-21/C/44 | 18,516 | ||||||
03/02/2021 | OWN/2020-21/R/424 | 750 | 08/02/2021 | OWN/2020-21/P/162 | 180 | |||||||||
05/02/2021 | OWN/2020-21/R/414 | 100 | 08/02/2021 | OWN/2020-21/P/163 | 300 | |||||||||
05/02/2021 | OWN/2020-21/R/425 | 730 | 08/02/2021 | OWN/2020-21/P/164 | 950 | |||||||||
05/02/2021 | OWN/2020-21/R/426 | 70 | 09/02/2021 | OWN/2020-21/P/165 | 2,604 | |||||||||
08/02/2021 | OWN/2020-21/R/415 | 100 | 11/02/2021 | OWN/2020-21/P/160 | 300 | |||||||||
08/02/2021 | OWN/2020-21/R/416 | 2,200 | 17/02/2021 | OWN/2020-21/P/166 | 100 | |||||||||
08/02/2021 | OWN/2020-21/R/417 | 100 | 26/02/2021 | OWN/2020-21/P/161 | 500 | |||||||||
08/02/2021 | OWN/2020-21/R/432 | 70 | 26/02/2021 | OWN/2020-21/P/167 | 300 | |||||||||
08/02/2021 | OWN/2020-21/R/433 | 2,630 | 26/02/2021 | OWN/2020-21/P/168 | 3,000 | |||||||||
08/02/2021 | OWN/2020-21/R/434 | 20 | 28/02/2021 | OWN/2020-21/P/169 | 60 | |||||||||
08/02/2021 | OWN/2020-21/R/435 | 70 | ||||||||||||
08/02/2021 | OWN/2020-21/R/436 | 200 | ||||||||||||
09/02/2021 | OWN/2020-21/R/418 | 200 | ||||||||||||
09/02/2021 | OWN/2020-21/R/437 | 70 | ||||||||||||
09/02/2021 | OWN/2020-21/R/438 | 665 | ||||||||||||
10/02/2021 | OWN/2020-21/R/439 | 130 | ||||||||||||
11/02/2021 | OWN/2020-21/R/427 | 678 | ||||||||||||
11/02/2021 | OWN/2020-21/R/440 | 1,322 | ||||||||||||
13/02/2021 | OWN/2020-21/R/441 | 410 | ||||||||||||
15/02/2021 | OWN/2020-21/R/442 | 1,211 | ||||||||||||
15/02/2021 | OWN/2020-21/R/443 | 120 | ||||||||||||
16/02/2021 | OWN/2020-21/R/444 | 98 | ||||||||||||
16/02/2021 | OWN/2020-21/R/445 | 400 | ||||||||||||
17/02/2021 | OWN/2020-21/R/446 | 200 | ||||||||||||
18/02/2021 | OWN/2020-21/R/447 | 240 | ||||||||||||
18/02/2021 | OWN/2020-21/R/448 | 60 | ||||||||||||
19/02/2021 | OWN/2020-21/R/428 | 400 | ||||||||||||
22/02/2021 | OWN/2020-21/R/449 | 280 | ||||||||||||
23/02/2021 | OWN/2020-21/R/429 | 350 | ||||||||||||
23/02/2021 | OWN/2020-21/R/450 | 200 | ||||||||||||
23/02/2021 | OWN/2020-21/R/451 | 150 | ||||||||||||
23/02/2021 | OWN/2020-21/R/452 | 550 | ||||||||||||
23/02/2021 | OWN/2020-21/R/453 | 300 | ||||||||||||
23/02/2021 | OWN/2020-21/R/454 | 411 | ||||||||||||
23/02/2021 | OWN/2020-21/R/455 | 500 | ||||||||||||
23/02/2021 | OWN/2020-21/R/456 | 500 | ||||||||||||
23/02/2021 | OWN/2020-21/R/457 | 500 | ||||||||||||
24/02/2021 | OWN/2020-21/R/458 | 4,609 | ||||||||||||
24/02/2021 | OWN/2020-21/R/459 | 1,000 | ||||||||||||
24/02/2021 | OWN/2020-21/R/460 | 210 | ||||||||||||
26/02/2021 | OWN/2020-21/R/430 | 200 | ||||||||||||
26/02/2021 | OWN/2020-21/R/431 | 200 | ||||||||||||
26/02/2021 | OWN/2020-21/R/461 | 296 | ||||||||||||
26/02/2021 | OWN/2020-21/R/462 | 1,542 | ||||||||||||
26/02/2021 | OWN/2020-21/R/463 | 1,542 | ||||||||||||
26/02/2021 | OWN/2020-21/R/464 | 600 | ||||||||||||
26/02/2021 | OWN/2020-21/R/465 | 600 | ||||||||||||
26/02/2021 | OWN/2020-21/R/466 | 500 | ||||||||||||
26/02/2021 | OWN/2020-21/R/467 | 65 | ||||||||||||
26/02/2021 | OWN/2020-21/R/468 | 197,169 | ||||||||||||
27/02/2021 | OWN/2020-21/R/472 | 400 | ||||||||||||
28/02/2021 | OWN/2020-21/R/469 | 90 | ||||||||||||
28/02/2021 | OWN/2020-21/R/470 | 210 | ||||||||||||
28/02/2021 | OWN/2020-21/R/471 | 640 | ||||||||||||
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