Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/128 | 1,440 | 01/02/2021 | OWN/2020-21/P/54 | 1,500 | |||||||||
01/02/2021 | OWN/2020-21/R/129 | 3,660 | 01/02/2021 | OWN/2020-21/P/70 | 3,621 | |||||||||
01/02/2021 | OWN/2020-21/R/130 | 3,030 | 01/02/2021 | OWN/2020-21/P/71 | 527 | |||||||||
01/02/2021 | OWN/2020-21/R/131 | 1,550 | 01/02/2021 | OWN/2020-21/P/72 | 6,298 | |||||||||
01/02/2021 | OWN/2020-21/R/132 | 2,250 | 01/02/2021 | OWN/2020-21/P/73 | 527 | |||||||||
01/02/2021 | OWN/2020-21/R/133 | 720 | 01/02/2021 | OWN/2020-21/P/74 | 2 | |||||||||
01/02/2021 | OWN/2020-21/R/134 | 4,630 | 01/02/2021 | OWN/2020-21/P/75 | 2,500 | |||||||||
01/02/2021 | OWN/2020-21/R/228 | 980 | 01/02/2021 | OWN/2020-21/P/76 | 1,265 | |||||||||
01/02/2021 | OWN/2020-21/R/229 | 4,426 | 03/02/2021 | NRDWSP/2020-21/P/16 | 48,061 | |||||||||
05/02/2021 | OWN/2020-21/R/230 | 3,620 | 05/02/2021 | OWN/2020-21/P/77 | 2,500 | |||||||||
05/02/2021 | OWN/2020-21/R/231 | 4,293 | 10/02/2021 | OWN/2020-21/P/55 | 9,180 | |||||||||
10/02/2021 | OWN/2020-21/R/135 | 3,075 | 21/02/2021 | OWN/2020-21/P/78 | 21,430 | |||||||||
10/02/2021 | OWN/2020-21/R/136 | 870 | 22/02/2021 | OWN/2020-21/P/56 | 5,500 | |||||||||
10/02/2021 | OWN/2020-21/R/137 | 495 | 28/02/2021 | OWN/2020-21/P/79 | 3,829 | |||||||||
10/02/2021 | OWN/2020-21/R/138 | 1,020 | ||||||||||||
10/02/2021 | OWN/2020-21/R/139 | 150 | ||||||||||||
10/02/2021 | OWN/2020-21/R/140 | 3,800 | ||||||||||||
19/02/2021 | OWN/2020-21/R/141 | 3,480 | ||||||||||||
19/02/2021 | OWN/2020-21/R/142 | 1,555 | ||||||||||||
21/02/2021 | OWN/2020-21/R/232 | 6,247 | ||||||||||||
21/02/2021 | OWN/2020-21/R/233 | 899 | ||||||||||||
21/02/2021 | OWN/2020-21/R/234 | 4,185 | ||||||||||||
21/02/2021 | OWN/2020-21/R/235 | 1,027 | ||||||||||||
21/02/2021 | OWN/2020-21/R/236 | 1,230 | ||||||||||||
21/02/2021 | OWN/2020-21/R/237 | 2,307 | ||||||||||||
21/02/2021 | OWN/2020-21/R/238 | 2,717 | ||||||||||||
21/02/2021 | OWN/2020-21/R/239 | 1,120 | ||||||||||||
21/02/2021 | OWN/2020-21/R/240 | 1,284 | ||||||||||||
21/02/2021 | OWN/2020-21/R/241 | 238 | ||||||||||||
21/02/2021 | OWN/2020-21/R/247 | 2,913 | ||||||||||||
28/02/2021 | OWN/2020-21/R/143 | 720 | ||||||||||||
28/02/2021 | OWN/2020-21/R/144 | 2,160 | ||||||||||||
28/02/2021 | OWN/2020-21/R/145 | 2,310 | ||||||||||||
28/02/2021 | OWN/2020-21/R/146 | 4,045 | ||||||||||||
28/02/2021 | OWN/2020-21/R/147 | 720 | ||||||||||||
28/02/2021 | OWN/2020-21/R/242 | 3,024 | ||||||||||||
28/02/2021 | OWN/2020-21/R/243 | 786 | ||||||||||||
28/02/2021 | OWN/2020-21/R/244 | 2,989 | ||||||||||||
28/02/2021 | OWN/2020-21/R/245 | 1,010 | ||||||||||||
28/02/2021 | OWN/2020-21/R/246 | 1,830 | ||||||||||||
28/02/2021 | XVFC/2020-21/R/4 | 4,194 | ||||||||||||
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