Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/173 | 150 | 01/02/2021 | OWN/2020-21/P/139 | 7,000 | |||||||||
01/02/2021 | OWN/2020-21/R/376 | 2,200 | 01/02/2021 | OWN/2020-21/P/140 | 1,680 | |||||||||
01/02/2021 | OWN/2020-21/R/377 | 200 | 01/02/2021 | OWN/2020-21/P/141 | 1,000 | |||||||||
01/02/2021 | OWN/2020-21/R/378 | 236 | 01/02/2021 | OWN/2020-21/P/142 | 675 | |||||||||
01/02/2021 | OWN/2020-21/R/379 | 270 | 01/02/2021 | OWN/2020-21/P/143 | 2,400 | |||||||||
01/02/2021 | OWN/2020-21/R/380 | 387 | 01/02/2021 | OWN/2020-21/P/144 | 1,500 | |||||||||
01/02/2021 | OWN/2020-21/R/381 | 1,387 | 01/02/2021 | OWN/2020-21/P/77 | 7,000 | |||||||||
01/02/2021 | OWN/2020-21/R/382 | 3,275 | 12/02/2021 | OWN/2020-21/P/78 | 1,100 | |||||||||
01/02/2021 | OWN/2020-21/R/383 | 1,044 | 15/02/2021 | OWN/2020-21/P/145 | 45,120 | |||||||||
01/02/2021 | OWN/2020-21/R/384 | 734 | 15/02/2021 | OWN/2020-21/P/79 | 400 | |||||||||
01/02/2021 | OWN/2020-21/R/385 | 1,370 | 17/02/2021 | OWN/2020-21/P/80 | 50,000 | |||||||||
01/02/2021 | OWN/2020-21/R/386 | 240 | 22/02/2021 | FFC/2020-21/P/11 | 140,355 | |||||||||
01/02/2021 | OWN/2020-21/R/387 | 991 | 24/02/2021 | OWN/2020-21/P/146 | 3,000 | |||||||||
01/02/2021 | OWN/2020-21/R/388 | 340 | 24/02/2021 | OWN/2020-21/P/147 | 200 | |||||||||
01/02/2021 | OWN/2020-21/R/389 | 239 | 24/02/2021 | OWN/2020-21/P/148 | 800 | |||||||||
01/02/2021 | OWN/2020-21/R/390 | 578 | 24/02/2021 | OWN/2020-21/P/149 | 400 | |||||||||
01/02/2021 | OWN/2020-21/R/391 | 260 | 24/02/2021 | OWN/2020-21/P/150 | 350 | |||||||||
01/02/2021 | OWN/2020-21/R/392 | 1,241 | 25/02/2021 | FFC/2020-21/P/12 | 60,480 | |||||||||
01/02/2021 | OWN/2020-21/R/393 | 300 | 25/02/2021 | OWN/2020-21/P/151 | 4,350 | |||||||||
01/02/2021 | OWN/2020-21/R/394 | 253 | 28/02/2021 | OWN/2020-21/P/152 | 2,500 | |||||||||
01/02/2021 | OWN/2020-21/R/395 | 607 | ||||||||||||
01/02/2021 | OWN/2020-21/R/396 | 253 | ||||||||||||
01/02/2021 | OWN/2020-21/R/397 | 740 | ||||||||||||
01/02/2021 | OWN/2020-21/R/398 | 271 | ||||||||||||
01/02/2021 | OWN/2020-21/R/399 | 448 | ||||||||||||
01/02/2021 | OWN/2020-21/R/400 | 600 | ||||||||||||
12/02/2021 | OWN/2020-21/R/174 | 300 | ||||||||||||
12/02/2021 | OWN/2020-21/R/175 | 150 | ||||||||||||
12/02/2021 | OWN/2020-21/R/176 | 1,440 | ||||||||||||
12/02/2021 | OWN/2020-21/R/177 | 720 | ||||||||||||
12/02/2021 | OWN/2020-21/R/178 | 720 | ||||||||||||
12/02/2021 | OWN/2020-21/R/179 | 720 | ||||||||||||
12/02/2021 | OWN/2020-21/R/180 | 720 | ||||||||||||
12/02/2021 | OWN/2020-21/R/181 | 720 | ||||||||||||
12/02/2021 | OWN/2020-21/R/182 | 720 | ||||||||||||
12/02/2021 | OWN/2020-21/R/183 | 720 | ||||||||||||
15/02/2021 | OWN/2020-21/R/184 | 720 | ||||||||||||
15/02/2021 | OWN/2020-21/R/185 | 720 | ||||||||||||
15/02/2021 | OWN/2020-21/R/401 | 4,700 | ||||||||||||
15/02/2021 | OWN/2020-21/R/402 | 454 | ||||||||||||
15/02/2021 | OWN/2020-21/R/403 | 437 | ||||||||||||
15/02/2021 | OWN/2020-21/R/404 | 552 | ||||||||||||
15/02/2021 | OWN/2020-21/R/405 | 1,098 | ||||||||||||
15/02/2021 | OWN/2020-21/R/406 | 1,384 | ||||||||||||
15/02/2021 | OWN/2020-21/R/407 | 180 | ||||||||||||
15/02/2021 | OWN/2020-21/R/408 | 970 | ||||||||||||
15/02/2021 | OWN/2020-21/R/409 | 326 | ||||||||||||
28/02/2021 | OWN/2020-21/R/186 | 1,440 | ||||||||||||
28/02/2021 | OWN/2020-21/R/187 | 1,440 | ||||||||||||
28/02/2021 | OWN/2020-21/R/188 | 1,440 | ||||||||||||
28/02/2021 | OWN/2020-21/R/189 | 720 | ||||||||||||
28/02/2021 | OWN/2020-21/R/410 | 3,842 | ||||||||||||
28/02/2021 | OWN/2020-21/R/411 | 1,464 | ||||||||||||
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