Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/112 | 350 | 01/02/2021 | OWN/2020-21/P/106 | 1,400 | |||||||||
01/02/2021 | OWN/2020-21/R/113 | 350 | 01/02/2021 | OWN/2020-21/P/107 | 750 | |||||||||
01/02/2021 | OWN/2020-21/R/114 | 4,100 | 01/02/2021 | OWN/2020-21/P/108 | 220 | |||||||||
01/02/2021 | OWN/2020-21/R/115 | 4,100 | 01/02/2021 | OWN/2020-21/P/109 | 300 | |||||||||
01/02/2021 | OWN/2020-21/R/116 | 4,100 | 01/02/2021 | OWN/2020-21/P/110 | 1,000 | |||||||||
01/02/2021 | OWN/2020-21/R/157 | 61 | 01/02/2021 | OWN/2020-21/P/111 | 450 | |||||||||
01/02/2021 | OWN/2020-21/R/158 | 150 | 01/02/2021 | OWN/2020-21/P/85 | 4,850 | |||||||||
01/02/2021 | OWN/2020-21/R/159 | 720 | 01/02/2021 | STS/2020-21/P/15 | 445,900 | |||||||||
01/02/2021 | OWN/2020-21/R/160 | 720 | 23/02/2021 | OWN/2020-21/P/87 | 800 | |||||||||
01/02/2021 | OWN/2020-21/R/161 | 150 | 23/02/2021 | OWN/2020-21/P/88 | 500 | |||||||||
01/02/2021 | OWN/2020-21/R/162 | 2,160 | 23/02/2021 | OWN/2020-21/P/90 | 500 | |||||||||
01/02/2021 | OWN/2020-21/R/163 | 720 | 23/02/2021 | OWN/2020-21/P/91 | 500 | |||||||||
01/02/2021 | OWN/2020-21/R/164 | 720 | 23/02/2021 | OWN/2020-21/P/92 | 800 | |||||||||
01/02/2021 | OWN/2020-21/R/165 | 720 | 23/02/2021 | OWN/2020-21/P/93 | 118 | |||||||||
01/02/2021 | OWN/2020-21/R/166 | 720 | 23/02/2021 | OWN/2020-21/P/95 | 3,600 | |||||||||
01/02/2021 | OWN/2020-21/R/167 | 720 | 26/02/2021 | OWN/2020-21/P/86 | 1,080 | |||||||||
01/02/2021 | OWN/2020-21/R/168 | 720 | 26/02/2021 | OWN/2020-21/P/89 | 500 | |||||||||
01/02/2021 | OWN/2020-21/R/169 | 150 | 26/02/2021 | OWN/2020-21/P/94 | 12,675 | |||||||||
01/02/2021 | OWN/2020-21/R/170 | 150 | ||||||||||||
01/02/2021 | OWN/2020-21/R/171 | 720 | ||||||||||||
01/02/2021 | OWN/2020-21/R/172 | 150 | ||||||||||||
01/02/2021 | OWN/2020-21/R/173 | 720 | ||||||||||||
01/02/2021 | OWN/2020-21/R/174 | 150 | ||||||||||||
01/02/2021 | OWN/2020-21/R/175 | 720 | ||||||||||||
01/02/2021 | OWN/2020-21/R/176 | 300 | ||||||||||||
01/02/2021 | OWN/2020-21/R/177 | 150 | ||||||||||||
01/02/2021 | OWN/2020-21/R/178 | 150 | ||||||||||||
01/02/2021 | OWN/2020-21/R/179 | 720 | ||||||||||||
01/02/2021 | OWN/2020-21/R/180 | 450 | ||||||||||||
01/02/2021 | OWN/2020-21/R/181 | 150 | ||||||||||||
01/02/2021 | OWN/2020-21/R/182 | 300 | ||||||||||||
01/02/2021 | OWN/2020-21/R/183 | 720 | ||||||||||||
01/02/2021 | OWN/2020-21/R/184 | 720 | ||||||||||||
01/02/2021 | OWN/2020-21/R/185 | 150 | ||||||||||||
01/02/2021 | OWN/2020-21/R/186 | 870 | ||||||||||||
01/02/2021 | OWN/2020-21/R/187 | 720 | ||||||||||||
01/02/2021 | OWN/2020-21/R/188 | 720 | ||||||||||||
01/02/2021 | OWN/2020-21/R/189 | 1,440 | ||||||||||||
01/02/2021 | OWN/2020-21/R/190 | 720 | ||||||||||||
01/02/2021 | OWN/2020-21/R/191 | 150 | ||||||||||||
01/02/2021 | OWN/2020-21/R/192 | 1,440 | ||||||||||||
01/02/2021 | OWN/2020-21/R/193 | 300 | ||||||||||||
01/02/2021 | OWN/2020-21/R/194 | 150 | ||||||||||||
01/02/2021 | OWN/2020-21/R/195 | 150 | ||||||||||||
01/02/2021 | OWN/2020-21/R/196 | 150 | ||||||||||||
01/02/2021 | OWN/2020-21/R/197 | 150 | ||||||||||||
01/02/2021 | OWN/2020-21/R/198 | 1,440 | ||||||||||||
01/02/2021 | OWN/2020-21/R/199 | 720 | ||||||||||||
01/02/2021 | OWN/2020-21/R/200 | 150 | ||||||||||||
01/02/2021 | OWN/2020-21/R/201 | 720 | ||||||||||||
01/02/2021 | OWN/2020-21/R/202 | 150 | ||||||||||||
01/02/2021 | OWN/2020-21/R/203 | 720 | ||||||||||||
01/02/2021 | OWN/2020-21/R/204 | 300 | ||||||||||||
01/02/2021 | OWN/2020-21/R/205 | 150 | ||||||||||||
01/02/2021 | OWN/2020-21/R/206 | 720 | ||||||||||||
01/02/2021 | OWN/2020-21/R/207 | 720 | ||||||||||||
01/02/2021 | OWN/2020-21/R/208 | 150 | ||||||||||||
01/02/2021 | OWN/2020-21/R/209 | 720 | ||||||||||||
01/02/2021 | OWN/2020-21/R/210 | 300 | ||||||||||||
01/02/2021 | OWN/2020-21/R/211 | 1,440 | ||||||||||||
01/02/2021 | OWN/2020-21/R/212 | 1,590 | ||||||||||||
01/02/2021 | OWN/2020-21/R/213 | 2,160 | ||||||||||||
01/02/2021 | OWN/2020-21/R/214 | 150 | ||||||||||||
01/02/2021 | OWN/2020-21/R/215 | 300 | ||||||||||||
01/02/2021 | OWN/2020-21/R/216 | 300 | ||||||||||||
01/02/2021 | OWN/2020-21/R/217 | 720 | ||||||||||||
01/02/2021 | STS/2020-21/R/18 | 1,163 | ||||||||||||
23/02/2021 | OWN/2020-21/R/117 | 274 | ||||||||||||
23/02/2021 | OWN/2020-21/R/118 | 669 | ||||||||||||
23/02/2021 | OWN/2020-21/R/119 | 1,467 | ||||||||||||
23/02/2021 | OWN/2020-21/R/120 | 214 | ||||||||||||
23/02/2021 | OWN/2020-21/R/121 | 189 | ||||||||||||
23/02/2021 | OWN/2020-21/R/122 | 1,475 | ||||||||||||
23/02/2021 | OWN/2020-21/R/123 | 291 | ||||||||||||
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