Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/180 | 840 | 02/02/2021 | OWN/2020-21/P/108 | 2,000 | |||||||||
01/02/2021 | OWN/2020-21/R/181 | 840 | 06/02/2021 | NRDWSP/2020-21/P/22 | 17 | |||||||||
01/02/2021 | OWN/2020-21/R/182 | 840 | 08/02/2021 | FFC/2020-21/P/45 | 5 | |||||||||
01/02/2021 | OWN/2020-21/R/183 | 840 | 16/02/2021 | OWN/2020-21/P/109 | 20,000 | |||||||||
01/02/2021 | OWN/2020-21/R/184 | 840 | 16/02/2021 | OWN/2020-21/P/110 | 225 | |||||||||
01/02/2021 | OWN/2020-21/R/185 | 840 | 16/02/2021 | OWN/2020-21/P/111 | 325 | |||||||||
01/02/2021 | OWN/2020-21/R/186 | 840 | 16/02/2021 | OWN/2020-21/P/112 | 4,000 | |||||||||
01/02/2021 | OWN/2020-21/R/187 | 840 | 25/02/2021 | FFC/2020-21/P/46 | 1,440 | |||||||||
01/02/2021 | OWN/2020-21/R/188 | 1,680 | 25/02/2021 | FFC/2020-21/P/47 | 1,380 | |||||||||
01/02/2021 | OWN/2020-21/R/189 | 1,000 | 25/02/2021 | OWN/2020-21/P/82 | 1,300 | |||||||||
01/02/2021 | OWN/2020-21/R/190 | 28 | 25/02/2021 | OWN/2020-21/P/83 | 3,500 | |||||||||
01/02/2021 | OWN/2020-21/R/78 | 138 | 27/02/2021 | OWN/2020-21/P/84 | 1,040 | |||||||||
01/02/2021 | OWN/2020-21/R/79 | 198 | ||||||||||||
01/02/2021 | OWN/2020-21/R/80 | 235 | ||||||||||||
01/02/2021 | OWN/2020-21/R/81 | 320 | ||||||||||||
01/02/2021 | OWN/2020-21/R/82 | 59 | ||||||||||||
06/02/2021 | NRDWSP/2020-21/R/11 | 139 | ||||||||||||
08/02/2021 | FFC/2020-21/R/13 | 824 | ||||||||||||
09/02/2021 | OWN/2020-21/R/83 | 88 | ||||||||||||
09/02/2021 | OWN/2020-21/R/84 | 952 | ||||||||||||
09/02/2021 | OWN/2020-21/R/85 | 93 | ||||||||||||
09/02/2021 | OWN/2020-21/R/86 | 133 | ||||||||||||
09/02/2021 | OWN/2020-21/R/87 | 93 | ||||||||||||
09/02/2021 | OWN/2020-21/R/88 | 1,220 | ||||||||||||
09/02/2021 | OWN/2020-21/R/89 | 98 | ||||||||||||
09/02/2021 | OWN/2020-21/R/90 | 422 | ||||||||||||
16/02/2021 | OWN/2020-21/R/100 | 163 | ||||||||||||
16/02/2021 | OWN/2020-21/R/101 | 151 | ||||||||||||
16/02/2021 | OWN/2020-21/R/102 | 964 | ||||||||||||
16/02/2021 | OWN/2020-21/R/191 | 840 | ||||||||||||
16/02/2021 | OWN/2020-21/R/193 | 840 | ||||||||||||
16/02/2021 | OWN/2020-21/R/194 | 1,680 | ||||||||||||
16/02/2021 | OWN/2020-21/R/195 | 840 | ||||||||||||
16/02/2021 | OWN/2020-21/R/196 | 840 | ||||||||||||
16/02/2021 | OWN/2020-21/R/197 | 840 | ||||||||||||
16/02/2021 | OWN/2020-21/R/198 | 1,680 | ||||||||||||
16/02/2021 | OWN/2020-21/R/199 | 1,680 | ||||||||||||
16/02/2021 | OWN/2020-21/R/200 | 840 | ||||||||||||
16/02/2021 | OWN/2020-21/R/245 | 1,680 | ||||||||||||
16/02/2021 | OWN/2020-21/R/91 | 243 | ||||||||||||
16/02/2021 | OWN/2020-21/R/92 | 210 | ||||||||||||
16/02/2021 | OWN/2020-21/R/93 | 768 | ||||||||||||
16/02/2021 | OWN/2020-21/R/94 | 198 | ||||||||||||
16/02/2021 | OWN/2020-21/R/95 | 265 | ||||||||||||
16/02/2021 | OWN/2020-21/R/96 | 194 | ||||||||||||
16/02/2021 | OWN/2020-21/R/97 | 31 | ||||||||||||
16/02/2021 | OWN/2020-21/R/98 | 325 | ||||||||||||
16/02/2021 | OWN/2020-21/R/99 | 276 | ||||||||||||
25/02/2021 | OWN/2020-21/R/103 | 540 | ||||||||||||
25/02/2021 | OWN/2020-21/R/104 | 299 | ||||||||||||
27/02/2021 | OWN/2020-21/R/105 | 164 | ||||||||||||
27/02/2021 | OWN/2020-21/R/106 | 757 | ||||||||||||
27/02/2021 | OWN/2020-21/R/107 | 270 | ||||||||||||
27/02/2021 | OWN/2020-21/R/201 | 840 | ||||||||||||
27/02/2021 | OWN/2020-21/R/202 | 840 | ||||||||||||
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