Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/864 | 6,640 | 01/02/2021 | OWN/2020-21/P/171 | 6,840 | 01/02/2021 | OWN/2020-21/C/49 | 3,000 | ||||||
01/02/2021 | OWN/2020-21/R/865 | 1,000 | 01/02/2021 | OWN/2020-21/P/179 | 10,000 | 01/02/2021 | OWN/2020-21/C/51 | 10,100 | ||||||
01/02/2021 | OWN/2020-21/R/866 | 200 | 01/02/2021 | OWN/2020-21/P/180 | 610 | 12/02/2021 | OWN/2020-21/C/52 | 7,000 | ||||||
01/02/2021 | OWN/2020-21/R/867 | 2,000 | 04/02/2021 | OWN/2020-21/P/172 | 32,000 | 26/02/2021 | OWN/2020-21/C/50 | 6,500 | ||||||
01/02/2021 | OWN/2020-21/R/932 | 3,338 | 04/02/2021 | OWN/2020-21/P/173 | 3,600 | |||||||||
01/02/2021 | OWN/2020-21/R/933 | 690 | 04/02/2021 | OWN/2020-21/P/174 | 4,000 | |||||||||
01/02/2021 | OWN/2020-21/R/934 | 1,465 | 12/02/2021 | OWN/2020-21/P/181 | 10,800 | |||||||||
01/02/2021 | OWN/2020-21/R/935 | 1,165 | 12/02/2021 | OWN/2020-21/P/182 | 500 | |||||||||
01/02/2021 | OWN/2020-21/R/936 | 2,294 | 12/02/2021 | OWN/2020-21/P/183 | 16,000 | |||||||||
01/02/2021 | OWN/2020-21/R/937 | 3,012 | ||||||||||||
01/02/2021 | OWN/2020-21/R/938 | 1,632 | ||||||||||||
01/02/2021 | OWN/2020-21/R/939 | 1,368 | ||||||||||||
01/02/2021 | OWN/2020-21/R/940 | 579 | ||||||||||||
01/02/2021 | OWN/2020-21/R/941 | 2,391 | ||||||||||||
01/02/2021 | OWN/2020-21/R/942 | 2,738 | ||||||||||||
04/02/2021 | OWN/2020-21/R/868 | 100 | ||||||||||||
04/02/2021 | OWN/2020-21/R/869 | 100 | ||||||||||||
04/02/2021 | OWN/2020-21/R/870 | 100 | ||||||||||||
04/02/2021 | OWN/2020-21/R/871 | 300 | ||||||||||||
04/02/2021 | OWN/2020-21/R/872 | 100 | ||||||||||||
04/02/2021 | OWN/2020-21/R/873 | 200 | ||||||||||||
04/02/2021 | OWN/2020-21/R/874 | 200 | ||||||||||||
04/02/2021 | OWN/2020-21/R/875 | 300 | ||||||||||||
04/02/2021 | OWN/2020-21/R/876 | 1,000 | ||||||||||||
04/02/2021 | OWN/2020-21/R/877 | 1,000 | ||||||||||||
04/02/2021 | OWN/2020-21/R/878 | 100 | ||||||||||||
04/02/2021 | OWN/2020-21/R/879 | 500 | ||||||||||||
04/02/2021 | OWN/2020-21/R/880 | 200 | ||||||||||||
04/02/2021 | OWN/2020-21/R/881 | 1,000 | ||||||||||||
04/02/2021 | OWN/2020-21/R/882 | 400 | ||||||||||||
04/02/2021 | OWN/2020-21/R/883 | 400 | ||||||||||||
04/02/2021 | OWN/2020-21/R/884 | 300 | ||||||||||||
04/02/2021 | OWN/2020-21/R/885 | 200 | ||||||||||||
04/02/2021 | OWN/2020-21/R/886 | 100 | ||||||||||||
04/02/2021 | OWN/2020-21/R/887 | 500 | ||||||||||||
04/02/2021 | OWN/2020-21/R/888 | 500 | ||||||||||||
12/02/2021 | OWN/2020-21/R/943 | 4,212 | ||||||||||||
12/02/2021 | OWN/2020-21/R/944 | 325 | ||||||||||||
12/02/2021 | OWN/2020-21/R/945 | 567 | ||||||||||||
12/02/2021 | OWN/2020-21/R/946 | 643 | ||||||||||||
12/02/2021 | OWN/2020-21/R/947 | 643 | ||||||||||||
12/02/2021 | OWN/2020-21/R/948 | 343 | ||||||||||||
12/02/2021 | OWN/2020-21/R/949 | 1,737 | ||||||||||||
12/02/2021 | OWN/2020-21/R/950 | 1,737 | ||||||||||||
12/02/2021 | OWN/2020-21/R/951 | 643 | ||||||||||||
12/02/2021 | OWN/2020-21/R/952 | 643 | ||||||||||||
12/02/2021 | OWN/2020-21/R/953 | 643 | ||||||||||||
12/02/2021 | OWN/2020-21/R/954 | 579 | ||||||||||||
12/02/2021 | OWN/2020-21/R/955 | 1,272 | ||||||||||||
12/02/2021 | OWN/2020-21/R/956 | 1,432 | ||||||||||||
12/02/2021 | OWN/2020-21/R/957 | 255 | ||||||||||||
12/02/2021 | OWN/2020-21/R/958 | 1,436 | ||||||||||||
12/02/2021 | OWN/2020-21/R/959 | 789 | ||||||||||||
12/02/2021 | OWN/2020-21/R/960 | 423 | ||||||||||||
17/02/2021 | XVFC/2020-21/R/4 | 5,268 | ||||||||||||
17/02/2021 | XVFC/2020-21/R/5 | 7,572 | ||||||||||||
26/02/2021 | OWN/2020-21/R/889 | 1,400 | ||||||||||||
26/02/2021 | OWN/2020-21/R/890 | 200 | ||||||||||||
26/02/2021 | OWN/2020-21/R/891 | 500 | ||||||||||||
26/02/2021 | OWN/2020-21/R/892 | 500 | ||||||||||||
26/02/2021 | OWN/2020-21/R/893 | 100 | ||||||||||||
26/02/2021 | OWN/2020-21/R/894 | 100 | ||||||||||||
26/02/2021 | OWN/2020-21/R/895 | 100 | ||||||||||||
26/02/2021 | OWN/2020-21/R/896 | 100 | ||||||||||||
26/02/2021 | OWN/2020-21/R/897 | 200 | ||||||||||||
26/02/2021 | OWN/2020-21/R/898 | 200 | ||||||||||||
26/02/2021 | OWN/2020-21/R/899 | 300 | ||||||||||||
26/02/2021 | OWN/2020-21/R/900 | 200 | ||||||||||||
26/02/2021 | OWN/2020-21/R/901 | 2,000 | ||||||||||||
26/02/2021 | OWN/2020-21/R/902 | 100 | ||||||||||||
26/02/2021 | OWN/2020-21/R/903 | 200 | ||||||||||||
26/02/2021 | OWN/2020-21/R/904 | 200 | ||||||||||||
26/02/2021 | OWN/2020-21/R/905 | 100 | ||||||||||||
26/02/2021 | OWN/2020-21/R/906 | 300 | ||||||||||||
26/02/2021 | OWN/2020-21/R/907 | 100 | ||||||||||||
26/02/2021 | OWN/2020-21/R/908 | 700 | ||||||||||||
26/02/2021 | OWN/2020-21/R/909 | 2,000 | ||||||||||||
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