Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/206 | 334 | 02/02/2021 | OWN/2020-21/P/130 | 1,820 | 28/02/2021 | OWN/2020-21/C/22 | 939 | ||||||
02/02/2021 | OWN/2020-21/R/207 | 577 | 10/02/2021 | NRDWSP/2020-21/P/3 | 876 | 28/02/2021 | OWN/2020-21/C/24 | 1,600 | ||||||
02/02/2021 | OWN/2020-21/R/253 | 720 | 10/02/2021 | NRDWSP/2020-21/P/4 | 438 | |||||||||
02/02/2021 | OWN/2020-21/R/254 | 300 | 10/02/2021 | NRDWSP/2020-21/P/5 | 438 | |||||||||
10/02/2021 | NRDWSP/2020-21/R/3 | 1,410 | 10/02/2021 | OWN/2020-21/P/131 | 2,567 | |||||||||
10/02/2021 | NRDWSP/2020-21/R/4 | 433 | 10/02/2021 | OWN/2020-21/P/132 | 25,350 | |||||||||
10/02/2021 | OWN/2020-21/R/208 | 334 | 15/02/2021 | FFC/2020-21/P/43 | 2,625 | |||||||||
10/02/2021 | OWN/2020-21/R/209 | 2,078 | 16/02/2021 | OWN/2020-21/P/115 | 1,500 | |||||||||
10/02/2021 | OWN/2020-21/R/210 | 196 | 16/02/2021 | OWN/2020-21/P/116 | 385 | |||||||||
10/02/2021 | OWN/2020-21/R/211 | 240 | 23/02/2021 | OWN/2020-21/P/117 | 500 | |||||||||
10/02/2021 | OWN/2020-21/R/212 | 240 | 23/02/2021 | OWN/2020-21/P/118 | 1,500 | |||||||||
10/02/2021 | OWN/2020-21/R/213 | 1,900 | 23/02/2021 | OWN/2020-21/P/119 | 750 | |||||||||
10/02/2021 | OWN/2020-21/R/214 | 842 | 28/02/2021 | OWN/2020-21/P/120 | 94.4 | |||||||||
10/02/2021 | OWN/2020-21/R/215 | 236 | 28/02/2021 | OWN/2020-21/P/121 | 94.4 | |||||||||
10/02/2021 | OWN/2020-21/R/217 | 1,933 | ||||||||||||
10/02/2021 | OWN/2020-21/R/218 | 868 | ||||||||||||
10/02/2021 | OWN/2020-21/R/255 | 1,440 | ||||||||||||
10/02/2021 | OWN/2020-21/R/256 | 720 | ||||||||||||
10/02/2021 | OWN/2020-21/R/257 | 1,440 | ||||||||||||
10/02/2021 | OWN/2020-21/R/258 | 720 | ||||||||||||
10/02/2021 | OWN/2020-21/R/259 | 720 | ||||||||||||
10/02/2021 | OWN/2020-21/R/260 | 150 | ||||||||||||
10/02/2021 | OWN/2020-21/R/261 | 1,440 | ||||||||||||
16/02/2021 | OWN/2020-21/R/219 | 511 | ||||||||||||
16/02/2021 | OWN/2020-21/R/220 | 1,270 | ||||||||||||
16/02/2021 | OWN/2020-21/R/262 | 720 | ||||||||||||
16/02/2021 | OWN/2020-21/R/263 | 720 | ||||||||||||
20/02/2021 | OWN/2020-21/R/221 | 1,176 | ||||||||||||
20/02/2021 | OWN/2020-21/R/222 | 292 | ||||||||||||
20/02/2021 | OWN/2020-21/R/223 | 100 | ||||||||||||
20/02/2021 | OWN/2020-21/R/224 | 794 | ||||||||||||
20/02/2021 | OWN/2020-21/R/225 | 282 | ||||||||||||
23/02/2021 | OWN/2020-21/R/226 | 201 | ||||||||||||
23/02/2021 | OWN/2020-21/R/227 | 350 | ||||||||||||
23/02/2021 | OWN/2020-21/R/228 | 236 | ||||||||||||
23/02/2021 | OWN/2020-21/R/264 | 1,440 | ||||||||||||
23/02/2021 | OWN/2020-21/R/265 | 1,440 | ||||||||||||
23/02/2021 | OWN/2020-21/R/266 | 2,310 | ||||||||||||
23/02/2021 | OWN/2020-21/R/267 | 1,440 | ||||||||||||
23/02/2021 | OWN/2020-21/R/268 | 720 | ||||||||||||
23/02/2021 | OWN/2020-21/R/269 | 1,000 | ||||||||||||
23/02/2021 | OWN/2020-21/R/270 | 720 | ||||||||||||
23/02/2021 | OWN/2020-21/R/271 | 720 | ||||||||||||
23/02/2021 | OWN/2020-21/R/272 | 300 | ||||||||||||
28/02/2021 | OWN/2020-21/R/229 | 202 | ||||||||||||
28/02/2021 | OWN/2020-21/R/230 | 324 | ||||||||||||
28/02/2021 | OWN/2020-21/R/273 | 1,600 | ||||||||||||
28/02/2021 | OWN/2020-21/R/274 | 720 | ||||||||||||
28/02/2021 | OWN/2020-21/R/275 | 1,440 | ||||||||||||
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